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← BAPTIST MEMORIAL HOSPITAL - JONESBORO INC

Form 990 for tax year 2022

Filed by BAPTIST MEMORIAL HOSPITAL - JONESBORO INC.

Totals

Total revenue
$261,898,689
Total expenses
$251,683,694
Contributions and grants received
$1,064,292
Grants paid
$72,505
Program services expenses (Part IX)
$222,143,441
Management and general expenses
$29,540,253
Fundraising expenses
$0
Program service expenses (Part III)
$222,143,441

Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PAUL D DEPRIEST MD

    VICE PRESIDENT/DIRECTOR (THRU 08/23)

    Total calculated
    $1,495,416
    From this org
    $0
    From related orgs
    $1,407,602
    Other
    $87,814
    Hours/week
    1.25 + 38.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $802,180 related
    Bonus
    $0 + $343,970 related
    Other
    $0 + $261,452 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $28,876 related
    Filer's total
    $0 + $1,495,416 related
  • RANDY J KING

    DIRECTOR (THRU 04/23)

    Total calculated
    $1,161,568
    From this org
    $0
    From related orgs
    $1,083,221
    Other
    $78,347
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,401 related
    Bonus
    $0 + $178,761 related
    Other
    $0 + $457,059 related
    Deferred
    $0 + $49,695 related
    Nontaxable benefits
    $0 + $28,652 related
    Filer's total
    $0 + $1,161,568 related
  • GARY C ANDERSON

    V.P./DIRECTOR (AS OF 09/23)

    Total calculated
    $1,146,758
    From this org
    $0
    From related orgs
    $1,062,887
    Other
    $83,871
    Hours/week
    1.25 + 38.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,848 related
    Bonus
    $0 + $213,044 related
    Other
    $0 + $317,995 related
    Deferred
    $0 + $58,938 related
    Nontaxable benefits
    $0 + $24,933 related
    Filer's total
    $0 + $1,146,758 related
  • MATTHEW HAUSTEIN MD

    DIRECTOR (THRU 12/22)

    Total calculated
    $941,529
    From this org
    $0
    From related orgs
    $851,431
    Other
    $90,098
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $791,816 related
    Bonus
    $0 + $22,000 related
    Other
    $0 + $37,615 related
    Deferred
    $0 + $56,250 related
    Nontaxable benefits
    $0 + $33,848 related
    Filer's total
    $0 + $941,529 related
  • AARON WALLACE MD

    DIRECTOR (AS OF 01/23)

    Total calculated
    $881,607
    From this org
    $0
    From related orgs
    $814,030
    Other
    $67,577
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $791,915 related
    Bonus
    $0 + $22,000 related
    Other
    $0 + $115 related
    Deferred
    $0 + $35,750 related
    Nontaxable benefits
    $0 + $31,827 related
    Filer's total
    $0 + $881,607 related
  • BRAD H PARSONS

    DIRECTOR (AS OF 04/23)

    Total calculated
    $594,748
    From this org
    $0
    From related orgs
    $528,908
    Other
    $65,840
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $369,613 related
    Bonus
    $0 + $65,736 related
    Other
    $0 + $93,559 related
    Deferred
    $0 + $35,500 related
    Nontaxable benefits
    $0 + $30,340 related
    Filer's total
    $0 + $594,748 related
  • K BRUCE JONES MD

    CHAIRMAN

    Total calculated
    $574,155
    From this org
    $0
    From related orgs
    $516,463
    Other
    $57,692
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $467,595 related
    Bonus
    $0 + $25,750 related
    Other
    $0 + $23,118 related
    Deferred
    $0 + $42,250 related
    Nontaxable benefits
    $0 + $15,442 related
    Filer's total
    $0 + $574,155 related
  • STEPHEN WOODRUFF MD

    CMO/EX-OFFICIO

    Total calculated
    $540,079
    From this org
    $0
    From related orgs
    $507,328
    Other
    $32,751
    Hours/week
    11.6 + 28.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,885 related
    Bonus
    $0 + $18,000 related
    Other
    $0 + $242,443 related
    Deferred
    $0 + $14,783 related
    Nontaxable benefits
    $0 + $17,968 related
    Filer's total
    $0 + $540,079 related
  • MARY E SUMRALL

    DIRECTOR

    Total calculated
    $524,973
    From this org
    $0
    From related orgs
    $453,598
    Other
    $71,375
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,838 related
    Bonus
    $0 + $30,849 related
    Other
    $0 + $127,911 related
    Deferred
    $0 + $46,811 related
    Nontaxable benefits
    $0 + $24,564 related
    Filer's total
    $0 + $524,973 related
  • ROBERT TAYLOR MD

    PHYSICIAN/EX-OFFICIO

    Total calculated
    $507,099
    From this org
    $0
    From related orgs
    $450,694
    Other
    $56,405
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,051 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $72,643 related
    Deferred
    $0 + $38,221 related
    Nontaxable benefits
    $0 + $18,184 related
    Filer's total
    $0 + $507,099 related
  • MATTHEW QUICK MD

    DIRECTOR

    Total calculated
    $471,288
    From this org
    $0
    From related orgs
    $386,409
    Other
    $84,879
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,044 related
    Bonus
    $0 + $13,500 related
    Other
    $0 + $1,865 related
    Deferred
    $0 + $56,205 related
    Nontaxable benefits
    $0 + $28,674 related
    Filer's total
    $0 + $471,288 related
  • RODNEY CLARK MD

    DIRECTOR

    Total calculated
    $452,672
    From this org
    $0
    From related orgs
    $413,646
    Other
    $39,026
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,217 related
    Bonus
    $0 + $13,500 related
    Other
    $0 + $224,929 related
    Deferred
    $0 + $26,586 related
    Nontaxable benefits
    $0 + $12,440 related
    Filer's total
    $0 + $452,672 related
  • SAMUEL S LYND

    CEO/EX-OFFICIO

    Total calculated
    $384,391
    From this org
    $0
    From related orgs
    $321,858
    Other
    $62,533
    Hours/week
    19.89 + 20.11 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,154 related
    Bonus
    $0 + $56,242 related
    Other
    $0 + $34,462 related
    Deferred
    $0 + $33,486 related
    Nontaxable benefits
    $0 + $29,047 related
    Filer's total
    $0 + $384,391 related
  • SKIPPER STEWARD

    DIRECTOR

    Total calculated
    $284,000
    From this org
    $0
    From related orgs
    $226,170
    Other
    $57,830
    Hours/week
    1.15 + 38.85 related

    Schedule J breakdown matched by us

    Base
    $0 + $172,293 related
    Bonus
    $0 + $41,834 related
    Other
    $0 + $12,043 related
    Deferred
    $0 + $29,851 related
    Nontaxable benefits
    $0 + $27,979 related
    Filer's total
    $0 + $284,000 related
  • DANNY FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related
  • DAVID PEACOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.15 + 0.23 related
  • JAY ALLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related
  • KEVIN COLLINS MD

    PHYSICIAN/EX-OFFICIO (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.23 + 0.23 related
  • LOUIS SCHAAF

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    1.15 + 0.23 related
  • MARION PEELER

    DIRECTOR (AS OF 01/23)

    Total calculated
    $0
    Hours/week
    1.15 + 0.23 related
  • JASON M LITTLE

    PRESIDENT

    Total calculated
    $2,456,642
    From this org
    $0
    From related orgs
    $2,357,357
    Other
    $99,285
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,300,107 related
    Bonus
    $0 + $571,150 related
    Other
    $0 + $486,100 related
    Deferred
    $0 + $63,875 related
    Nontaxable benefits
    $0 + $35,410 related
    Filer's total
    $0 + $2,456,642 related
  • GREGORY M DUCKETT

    SECRETARY/TREASURER

    Total calculated
    $1,202,849
    From this org
    $0
    From related orgs
    $1,120,752
    Other
    $82,097
    Hours/week
    0.46 + 39.54 related

    Schedule J breakdown matched by us

    Base
    $0 + $487,324 related
    Bonus
    $0 + $191,182 related
    Other
    $0 + $442,246 related
    Deferred
    $0 + $48,172 related
    Nontaxable benefits
    $0 + $33,925 related
    Filer's total
    $0 + $1,202,849 related
  • MELONIE EDENS

    COO

    Total calculated
    $255,303
    From this org
    $207,702
    From related orgs
    $0
    Other
    $47,601
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,669
    Bonus
    $32,321
    Other
    $712
    Deferred
    $23,587
    Nontaxable benefits
    $24,014
    Filer's total
    $255,303
  • PAULA A GRIMES

    CHIEF NURSING OFFICER

    Total calculated
    $245,512
    From this org
    $189,090
    From related orgs
    $0
    Other
    $56,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,292
    Bonus
    $16,375
    Other
    $423
    Deferred
    $25,623
    Nontaxable benefits
    $30,799
    Filer's total
    $245,512
  • KYLE W SANDERS

    CFO

    Total calculated
    $229,700
    From this org
    $158,218
    From related orgs
    $0
    Other
    $71,482
    Hours/week
    23.94 + 16.06 related

    Schedule J breakdown matched by us

    Base
    $141,829
    Bonus
    $15,537
    Other
    $852
    Deferred
    $40,506
    Nontaxable benefits
    $30,976
    Filer's total
    $229,700
  • SHITALBAHEN BUGG

    REGISTERED NURSE

    Total calculated
    $294,109
    From this org
    $294,098
    From related orgs
    $0
    Other
    $11
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,323
    Bonus
    $12,000
    Other
    $2,775
    Deferred
    $0
    Nontaxable benefits
    $11
    Filer's total
    $294,109
  • PATRICK SIMPSON

    REGISTERED NURSE

    Total calculated
    $271,221
    From this org
    $258,582
    From related orgs
    $0
    Other
    $12,639
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,671
    Bonus
    $4,500
    Other
    $411
    Deferred
    $10,458
    Nontaxable benefits
    $2,181
    Filer's total
    $271,221
  • ANALIZA BRITT

    REGISTERED NURSE

    Total calculated
    $215,081
    From this org
    $203,859
    From related orgs
    $0
    Other
    $11,222
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,593
    Bonus
    $6,000
    Other
    $4,266
    Deferred
    $10,517
    Nontaxable benefits
    $705
    Filer's total
    $215,081
  • YOLANDA L DAVIS

    REGISTERED NURSE

    Total calculated
    $198,520
    From this org
    $198,498
    From related orgs
    $0
    Other
    $22
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,473
    Bonus
    $9,000
    Other
    $25
    Deferred
    $0
    Nontaxable benefits
    $22
    Filer's total
    $198,520
  • CHRISTOPHER L CORONADO

    REGISTERED NURSE

    Total calculated
    $195,868
    From this org
    $194,562
    From related orgs
    $0
    Other
    $1,306
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,037
    Bonus
    $7,500
    Other
    $25
    Deferred
    $1,284
    Nontaxable benefits
    $22
    Filer's total
    $195,868

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-JONESBORO, 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: RANDY J. KING - $413,120 JASON M. LITTLE - $351,138 GREGORY M. DUCKETT - $344,125 GARY C. ANDERSON - $216,372 PAUL D. DEPRIEST, MD - $84,690 BRAD H. PARSONS - $49,559
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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442279349304254

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