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← BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC

Form 990 for tax year 2022

Filed by BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC.

Totals

Total revenue
$26,119,836
Total expenses
$23,519,807
Contributions and grants received
$7,402,577
Grants paid
$80,000
Program service revenue
$13,644,488
Investment income
$5,271,395
Other revenue
-$198,624
Total assets, end of year
$104,081,444
Total liabilities, end of year
$19,776,985
Net assets or fund balances, end of year
$84,304,459
Program services expenses (Part IX)
$21,023,732
Management and general expenses
$2,496,075
Fundraising expenses
$0
Program service expenses (Part III)
$21,023,732

Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JASON M LITTLE

    DIRECTOR

    Total calculated
    $2,456,642
    From this org
    $0
    From related orgs
    $2,357,357
    Other
    $99,285
    Hours/week
    0.23 + 39.77 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

  • RANDY J KING

    DIRECTOR/SECRETARY (THRU 04/23)

    Total calculated
    $1,161,568
    From this org
    $0
    From related orgs
    $1,083,221
    Other
    $78,347
    Hours/week
    0.23 + 39.77 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

  • EDWIN P CADE

    DIRECTOR (AS OF 04/23)

    Total calculated
    $553,812
    From this org
    $0
    From related orgs
    $456,177
    Other
    $97,635
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,464 related
    Bonus
    $0 + $96,296 related
    Other
    $0 + $81,417 related
    Deferred
    $0 + $70,273 related
    Nontaxable benefits
    $0 + $27,362 related
    Filer's total
    $0 + $553,812 related

  • EMMEL B GOLDEN MD

    DIRECTOR (THRU 12/22)

    Total calculated
    $86,038
    From this org
    $0
    From related orgs
    $86,025
    Other
    $13
    Hours/week
    0.23 + 39.77 related

  • BEVERLY D JORDAN

    CHAIR (AS OF 01/23)

    Total calculated
    $8,271
    From this org
    $0
    From related orgs
    $8,269
    Other
    $2
    Hours/week
    0.23 + 3.38 related

  • ANITA VAUGHN

    CHAIR (THRU 12/22)/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • CHRISTOPHER A DAVIS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • DALE MORRIS MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 2.07 related

  • DEBBIE MCMILLIN FLEMING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • DEIDRE MALONE

    DIRECTOR (AS OF 01/23)

    Total calculated
    $0
    Hours/week
    0.23

  • DENISE BURNETT STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • HOWELL TODD MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • JIM AINSWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • JOHN BARTLEY CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • MARTHA PERINE BEARD

    DIRECTOR (THRU 12/22)

    Total calculated
    $0
    Hours/week
    0.23

  • WILLIAM COCHRAN MD

    EMERITI

    Total calculated
    $0
    Hours/week
    0.23

  • WILLIAM MAYO MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • GREGORY M DUCKETT

    SECRETARY

    Total calculated
    $1,202,849
    From this org
    $0
    From related orgs
    $1,120,752
    Other
    $82,097
    Hours/week
    0.23 + 39.77 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

  • BETTY SUE MCGARVEY

    PRESIDENT (THRU 07/23)

    Total calculated
    $550,177
    From this org
    $0
    From related orgs
    $476,904
    Other
    $73,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $308,510 related
    Bonus
    $0 + $94,689 related
    Other
    $0 + $73,705 related
    Deferred
    $0 + $48,625 related
    Nontaxable benefits
    $0 + $24,648 related
    Filer's total
    $0 + $550,177 related

  • LEANNE SMITH

    VP BUSINESS OPERATIONS

    Total calculated
    $210,029
    From this org
    $167,027
    From related orgs
    $0
    Other
    $43,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,371
    Bonus
    $0
    Other
    $3,656
    Deferred
    $21,988
    Nontaxable benefits
    $21,014
    Filer's total
    $210,029

  • BARRY SCHULTZ

    VICE PRESIDENT/PROVOST

    Total calculated
    $179,591
    From this org
    $149,549
    From related orgs
    $0
    Other
    $30,042
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,276
    Bonus
    $0
    Other
    $273
    Deferred
    $19,937
    Nontaxable benefits
    $10,105
    Filer's total
    $179,591

  • ADONNA CALDWELL

    VP ADMIN. SERVICES

    Total calculated
    $176,043
    From this org
    $129,701
    From related orgs
    $0
    Other
    $46,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,376
    Bonus
    $0
    Other
    $325
    Deferred
    $36,418
    Nontaxable benefits
    $9,924
    Filer's total
    $176,043

  • TAMMY FOWLER

    VP ENROLL. MGMT & STUD. AFF.

    Total calculated
    $174,435
    From this org
    $152,495
    From related orgs
    $0
    Other
    $21,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,922
    Bonus
    $0
    Other
    $573
    Deferred
    $0
    Nontaxable benefits
    $21,940
    Filer's total
    $174,435

  • TIMOTHY HAMPTON HOPKINS

    PRESIDENT (AS OF 07/23)

    Total calculated
    $0
    Hours/week
    40

  • PETER A BELL

    DEAN/VICE PROVOST-MEDICAL EDUCATION

    Total calculated
    $544,676
    From this org
    $496,325
    From related orgs
    $0
    Other
    $48,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $495,369
    Bonus
    $0
    Other
    $956
    Deferred
    $19,500
    Nontaxable benefits
    $28,851
    Filer's total
    $544,676

  • DAVID KLINK

    DEAN-ASSOCIATE SR. CLINICAL AFFAIRS

    Total calculated
    $175,863
    From this org
    $156,855
    From related orgs
    $0
    Other
    $19,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,365
    Bonus
    $0
    Other
    $28,490
    Deferred
    $11,613
    Nontaxable benefits
    $7,395
    Filer's total
    $175,863

  • CATHERINE R STEPTER

    ACADEMIC DEAN-NURSING

    Total calculated
    $173,259
    From this org
    $121,512
    From related orgs
    $0
    Other
    $51,747
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,154
    Bonus
    $0
    Other
    $358
    Deferred
    $21,501
    Nontaxable benefits
    $30,246
    Filer's total
    $173,259

  • TERRI CAMPBELL

    SR. MGR. INFORMATION SYSTEMS

    Total calculated
    $142,630
    From this org
    $126,367
    From related orgs
    $0
    Other
    $16,263
    Hours/week
    40

  • BETH CHOBY

    DEAN-SENIOR ASSOC. ACADEMIC AFFAIRS

    Total calculated
    $140,798
    From this org
    $129,173
    From related orgs
    $0
    Other
    $11,625
    Hours/week
    40

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 COLLEGE OF HEALTH SCIENCES, 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 GREGORY M. DUCKETT - $344,125 JASON M. LITTLE - $351,138 EDWIN P. CADE - $17,581

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

  • MDCDC INC

    $80,000

    REVITALIZATION OF MEMPHIS MEDICAL DISTRICT

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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402279349303870

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