Skip to content
Nonprofiteer
← BAPTIST MINOR MEDICAL CENTERS INC

Form 990 for tax year 2024

Filed by BAPTIST MINOR MEDICAL CENTERS INC.

Totals

Total revenue
$662,912
Total expenses
$1,757,813
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$662,912
Investment income
$0
Other revenue
$0
Total assets, end of year
$677,125
Total liabilities, end of year
$26,279,440
Net assets or fund balances, end of year
-$25,602,315
Program services expenses (Part IX)
$1,507,374
Management and general expenses
$250,439
Fundraising expenses
$0
Program service expenses (Part III)
$1,507,374

Program services were 85.8% 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.

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

    total $662,912 · related or exempt $662,912

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $829,915 · program services $705,428 · management and general $124,487

  • 8 · Pension plan contributions

    total $6,486 · program services $5,513 · management and general $973

  • 9 · Other employee benefits

    total $79,734 · program services $67,774 · management and general $11,960

  • 10 · Payroll taxes

    total $62,272 · program services $52,931 · management and general $9,341

  • 11g · Fees: other

    total $80,368 · program services $68,313 · management and general $12,055

  • 13 · Office expenses

    total $10,765 · program services $9,150 · management and general $1,615

  • 16 · Occupancy

    total $222,806 · program services $189,385 · management and general $33,421

  • 17 · Travel

    total $396 · program services $158 · management and general $238

  • 19 · Conferences, conventions and meetings

    total $325 · program services $130 · management and general $195

  • 20 · Interest

    total $1,194 · program services $1,015 · management and general $179

  • 22 · Depreciation, depletion and amortization

    total $14,143 · program services $12,022 · management and general $2,121

  • 23 · Insurance

    total $100,013 · program services $85,011 · management and general $15,002

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $95,004 · program services $95,004 · management and general $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $76,446 · program services $64,979 · management and general $11,467

  • 24c · Other expenses: CORPORATE ALLOCATION

    total $72,847 · program services $61,920 · management and general $10,927

  • 24d · Other expenses: CORPORATE MGMT FEE

    total $66,084 · program services $56,171 · management and general $9,913

  • 24e · All other expenses

    total $39,015 · program services $32,470 · management and general $6,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $400

  • 4 · Accounts receivable

    beginning of year $606,887 · end of year $313,357

  • 8 · Inventories for sale or use

    beginning of year $12,807 · end of year $11,881

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$588 · end of year $26,477

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

    $634,309

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

    $598,745

  • 10c · Land, buildings and equipment, net

    beginning of year $29,726 · end of year $35,564

  • 15 · Other assets

    beginning of year $483,971 · end of year $289,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,280 · end of year $28,313

  • 25 · Other liabilities

    beginning of year $25,618,437 · end of year $26,251,127

  • 27 · Net assets without donor restrictions

    beginning of year -$24,507,414 · end of year -$25,602,315

Mission and programs · 2024

Mission

BAPTIST MINOR MEDICAL CENTERS, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, MAINTAINING, CONDUCTING, MANAGING, LEASING, OWNING AND OPERATING ONE OR MORE CLINICS, DISPENSARIES OR OTHER OUTPATIENT FACILITIES FOR THE CARE AND TREATMENT OF THE SICK, DISEASED, INJURED OR OTHER PERSONS IN NEED OF MEDICAL CARE IN ARKANSAS, MISSISSIPPI AND TENNESSEE.

Activities or mission (Part I)

BAPTIST MINOR MEDICAL CENTERS, INC. PROVIDES NON-EMERGENCY PATIENT CARE AT FREE-STANDING CLINICS THROUGHOUT THE BAPTIST HEALTH CARE SYSTEM REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN OR HANDICAP.

  • BAPTIST MINOR MEDICAL CENTERS, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, MAINTAINING, CONDUCTING, MANAGING, LEASING, OWNING AND OPERATING ONE OR MORE CLINICS, DISPENSARIES OR OTHER OUTPATIENT FACILITIES FOR THE CARE AND TREATMENT OF THE SICK, DISEASED, INJURED OR OTHER PERSONS IN NEED OF MEDICAL CARE IN ARKANSAS, MISSISSIPPI AND TENNESSEE. BAPTIST MINOR MEDICAL CENTERS, INC. USES THE SAME CHARITY CARE POLICY AS ITS AFFILIATE, BAPTIST MEMORIAL HOSPITAL. BAPTIST MINOR MEDICAL CENTERS, INC. PROVIDES HEALTH CARE SERVICES IN A NON-EMERGENCY SETTING. THESE SERVICES ARE PROVIDED AT EXTENDED HOURS SEVEN DAYS PER WEEK. NO APPOINTMENT IS NECESSARY. THE CLINICS ARE LOCATED IN VARIOUS COMMUNITIES SERVED WITHIN THE BAPTIST MEMORIAL HEALTH CARE SYSTEM. THE CLINICS ARE CONVENIENT TO PATIENTS WHO NEED TO SEE A PHYSICIAN WITHOUT THE NEED TO CALL AHEAD AND MAKE AN APPOINTMENT.

    Expenses $1,507,374 · Revenue $662,912

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

Listed in Part VII

  • Jason M Little

    PRESIDENT/DIRECTOR

    Total calculated
    $3,913,950
    From this org
    $0
    From related orgs
    $3,797,655
    Other
    $116,295
    Hours/week
    0.1 + 39.9 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/DIRECTOR

    Total calculated
    $1,760,131
    From this org
    $0
    From related orgs
    $1,667,844
    Other
    $92,287
    Hours/week
    0.1 + 39.9 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

    DIRECTOR

    Total calculated
    $1,759,886
    From this org
    $0
    From related orgs
    $1,674,623
    Other
    $85,263
    Hours/week
    0.1 + 39.9 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

  • Kimberly O Young

    DIRECTOR

    Total calculated
    $1,216,119
    From this org
    $0
    From related orgs
    $1,130,258
    Other
    $85,861
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $556,447 related
    Bonus
    $0 + $493,099 related
    Other
    $0 + $80,712 related
    Deferred
    $0 + $79,058 related
    Nontaxable benefits
    $0 + $6,803 related
    Filer's total
    $0 + $1,216,119 related

  • William F Thompson

    CFO (AS OF 06/25)

    Total calculated
    $475,728
    From this org
    $0
    From related orgs
    $412,511
    Other
    $63,217
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,649 related
    Bonus
    $0 + $35,183 related
    Other
    $0 + $101,679 related
    Deferred
    $0 + $40,352 related
    Nontaxable benefits
    $0 + $22,865 related
    Filer's total
    $0 + $475,728 related

  • Andrew D Jeter

    CFO (THRU 01/25)

    Total calculated
    $242,698
    From this org
    $0
    From related orgs
    $199,215
    Other
    $43,483
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,716 related
    Bonus
    $0 + $18,341 related
    Other
    $0 + $158 related
    Deferred
    $0 + $19,913 related
    Nontaxable benefits
    $0 + $23,570 related
    Filer's total
    $0 + $242,698 related

  • Amy C Barringer

    CLINICAL DIRECTOR

    Total calculated
    $192,450
    From this org
    $58,751
    From related orgs
    $73,221
    Other
    $60,478
    Hours/week
    17.8 + 22.2 related

    Schedule J breakdown matched by us

    Base
    $58,751 + $58,735 related
    Bonus
    $0 + $14,213 related
    Other
    $0 + $273 related
    Deferred
    $16,935 + $16,935 related
    Nontaxable benefits
    $13,282 + $13,326 related
    Filer's total
    $88,968 + $103,482 related

  • Jamelmenique U Hoy

    NURSE PRACTITIONER

    Total calculated
    $128,864
    From this org
    $40,401
    From related orgs
    $87,679
    Other
    $784
    Hours/week
    12.62 + 27.38 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 MINOR MEDICAL CENTERS, 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: GREGORY M. DUCKETT - $490,265 JASON M. LITTLE - $512,911 GARY C. ANDERSON - $99,462 ADDITIONALLY, MISSISSIPPI BAPTIST HEALTH SYSTEMS, INC. ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, A NON-QUALIFIED, UNFUNDED DEFERRED COMPENSATION PLAN EFFECTIVE JULY 1, 2010, FOR THE BENEFIT OF CERTAIN MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES OF THE SYSTEM. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ABILITY OF THE SYSTEM TO ATTRACT AND RETAIN QUALIFIED MANAGEMENT PERSONNEL WITH A MARKET-COMPETITIVE SUPPLEMENTAL RETIREMENT BENEFIT ON A TAX-DEFERRED BASIS. THE FOLLOWING INDIVIDUAL(S) LISTED ON PART VII RECEIVED SUPPLEMENTAL NON-QUALIFIED PLAN PAYMENTS DURING THE CALENDAR YEAR: WILLIAM F. THOMPSON - $91,759

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
202602269349300705

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.