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Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL BOONEVILLE INC

Form 990 for tax year 2023

Filed by BAPTIST MEMORIAL HOSPITAL BOONEVILLE INC.

Totals

Total revenue
$26,814,044
Total expenses
$28,608,629
Contributions and grants received
$45,412
Grants paid
$750
Program service revenue
$26,588,418
Investment income
$4,081
Other revenue
$176,133
Total assets, end of year
$12,254,789
Total liabilities, end of year
$26,072,453
Net assets or fund balances, end of year
-$13,817,664
Program services expenses (Part IX)
$26,104,736
Management and general expenses
$2,503,893
Fundraising expenses
$0
Program service expenses (Part III)
$26,104,736

Program services were 91.2% 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

    $45,412

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

    total $26,517,744 · related or exempt $26,517,744

  • 2b · Program service revenue: OTHER OPERATING REV.

    total $67,418 · related or exempt $67,418

  • 2c · Program service revenue: RENT FROM AFFILIATES

    total $3,256 · related or exempt $3,256

  • 3 · Investment income

    total $4,081 · excluded $4,081

  • 6a · Gross rents

    real property $109,838

  • 6b · Less rental expenses

    real property $88,307

  • 6c · Rental income or loss

    real property $21,531

  • 6d · Net rental income or loss

    total $21,531 · excluded $21,531

  • 11a · Other revenue: CAFETERIA REVENUE

    total $154,602 · excluded $154,602

  • 11e · Other revenue, total

    $154,602

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $750 · program services $750

  • 5 · Compensation of officers, directors and key employees

    total $142,444 · program services $128,200 · management and general $14,244

  • 7 · Other salaries and wages

    total $9,776,471 · program services $8,798,824 · management and general $977,647

  • 8 · Pension plan contributions

    total $300,986 · program services $272,392 · management and general $28,594

  • 9 · Other employee benefits

    total $2,122,746 · program services $1,921,085 · management and general $201,661

  • 10 · Payroll taxes

    total $705,648 · program services $638,611 · management and general $67,037

  • 11a · Fees: management

    total $1,210,898 · program services $1,095,863 · management and general $115,035

  • 11d · Fees: lobbying

    total $4,324 · management and general $4,324

  • 11g · Fees: other

    total $3,886,402 · program services $3,512,704 · management and general $373,698

  • 12 · Advertising and promotion

    total $55,809 · program services $50,507 · management and general $5,302

  • 13 · Office expenses

    total $734,881 · program services $665,067 · management and general $69,814

  • 16 · Occupancy

    total $830,995 · program services $752,050 · management and general $78,945

  • 17 · Travel

    total $9,168 · program services $3,667 · management and general $5,501

  • 19 · Conferences, conventions and meetings

    total $5,084 · program services $2,034 · management and general $3,050

  • 20 · Interest

    total $3,212 · program services $2,907 · management and general $305

  • 22 · Depreciation, depletion and amortization

    total $980,160 · program services $887,045 · management and general $93,115

  • 23 · Insurance

    total $152,124 · program services $137,672 · management and general $14,452

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,401,060 · program services $2,401,060 · management and general $0

  • 24b · Other expenses: CORPORATE MGMT FEE

    total $2,080,284 · program services $1,882,657 · management and general $197,627

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,091,550 · program services $987,853 · management and general $103,697

  • 24d · Other expenses: CORPORATE ALLOCATION

    total $900,847 · program services $815,267 · management and general $85,580

  • 24e · All other expenses

    total $1,212,786 · program services $1,148,521 · management and general $64,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $838,167 · end of year $692,768

  • 4 · Accounts receivable

    beginning of year $5,193,592 · end of year $4,843,397

  • 8 · Inventories for sale or use

    beginning of year $317,435 · end of year $324,596

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,532 · end of year $68,748

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

    $22,930,635

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

    $16,907,452

  • 10c · Land, buildings and equipment, net

    beginning of year $6,295,950 · end of year $6,023,183

  • 15 · Other assets

    beginning of year $389,290 · end of year $301,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,394,775 · end of year $1,724,313

  • 25 · Other liabilities

    beginning of year $23,747,570 · end of year $24,348,140

  • 27 · Net assets without donor restrictions

    beginning of year -$12,023,079 · end of year -$13,817,664

Mission and programs · 2023

Mission

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

  • BAPTIST MEMORIAL HOSPITAL-BOONEVILLE, 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-BOONEVILLE, 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-BOONEVILLE, 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, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEMORIAL HOSPITAL-BOONEVILLE, INC. SERVICED 906 INPATIENTS AND PROVIDED 24,048 OUTPATIENT SERVICES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024.BAPTIST MEMORIAL HOSPITAL-BOONEVILLE, 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 MEDICARE, MEDICAID, AND UNINSURED PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, BAPTIST MEMORIAL HOSPITAL-BOONEVILLE, 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 $73,313,693. 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-BOONEVILLE, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED.THE LARGEST PROGRAM SERVICES PROVIDED THE FOLLOWING FOR THE PERIOD ENDED SEPTEMBER 30, 2024: - THE GERIATRIC PSYCHIATRY DEPARTMENT HAD 5,661 PATIENT DAYS AT A COST OF $3,428,607.- THE RADIOLOGY DEPARTMENT PERFORMED 19,267 TESTS AT A COST OF $1,572,674.- THE PHARMACY DEPARTMENT DISPENSED MEDICATION AT A COST OF $1,081,696.- THE PATHOLOGY DEPARTMENT PERFORMED 68,921 PROCEDURES AT A COST OF $1,623,489.- THE CARDIOLOGY/R.T. SERVICES DEPARTMENT HAD 10,419 TESTS AT A COST OF $610,180.- WE PERFORMED 1,429 SURGERIES AT A COST OF $2,070,893.COMMUNITY RELATIONS ACTIVITIESBAPTIST MEMORIAL HOSPITAL-BOONEVILLE, INC. HAS PROVIDED A NUMBER OF SERVICES IN THE COMMUNITY:- REDUCED-PRICE MAMMOGRAMS THROUGH HOPE GRANT- REDUCED PRICING FOR HEARTSCORE CARDIAC CALCIUM SCREENINGS FOR NATIONAL HEART MONTH- SPEAKERS FOR VARIOUS COMMUNITY GROUPS WITH VARIOUS HEALTH-RELATED SUBJECTS- FREE DRIVE THROUGH FLU VACCINATIONS- COMMUNITY CPR- BOONEVILLE FALL FESTIVALDONATIONS AND DIRECT FINANCIAL SUPPORT TO THE COMMUNITY:- PRENTISS COUNTY DEVELOPMENT ASSOCIATION- UNITED WAY- NORTHEAST MISSISSIPPI COMMUNITY COLLEGE- SEALANT DAY SPONSOR FOR MISSISSIPPI ORAL HEALTHCARE ASSOCIATION- COMMUNITY ADVISORY COUNCIL- BOONEVILLE & PRENTISS COUNTY MAIN STREET ASSOCIATION- WTVA SPRING AND FALL SENIOR DAY (SPONSOR)- BEREAVEMENT PROGRAM THROUGH LOCAL FUNERAL HOMES (SPONSOR)VOLUNTEERISMBAPTIST MEMORIAL HOSPITAL-BOONEVILLE, INC. RECOGNIZES THAT ITS 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 LIST OF ORGANIZATIONS AND ACTIVITIES BAPTIST MEMORIAL HOSPITAL-BOONEVILLE, INC. SUPPORTED THROUGH ITS VOLUNTEER EFFORTS:- ROTARY CLUB- KIWANIS CLUB

    Expenses $26,104,736 · Grants $750 · Revenue $26,588,418

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

Listed in Part VII

  • Dr John Stanford

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 1.18 related

  • Robert Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Thomas Floyd Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23

  • Travis Childers

    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
    $0
    From related orgs
    $151,513
    Other
    $41,190
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,038 related
    Bonus
    $0 + $14,983 related
    Other
    $0 + $492 related
    Deferred
    $0 + $18,928 related
    Nontaxable benefits
    $0 + $22,262 related
    Filer's total
    $0 + $192,703 related

  • Fiona Howell

    CNO

    Total calculated
    $128,004
    From this org
    $90,544
    From related orgs
    $0
    Other
    $37,460
    Hours/week
    40

  • Janeen Pharr

    PHARMACY DIRECTOR

    Total calculated
    $173,019
    From this org
    $139,617
    From related orgs
    $0
    Other
    $33,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,354
    Bonus
    $0
    Other
    $263
    Deferred
    $27,256
    Nontaxable benefits
    $6,146
    Filer's total
    $173,019

  • James D Christian

    PHARMACIST

    Total calculated
    $150,706
    From this org
    $127,474
    From related orgs
    $0
    Other
    $23,232
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,553
    Bonus
    $0
    Other
    $921
    Deferred
    $13,297
    Nontaxable benefits
    $9,935
    Filer's total
    $150,706

  • Amanda L James

    PHARMACIST

    Total calculated
    $141,915
    From this org
    $106,665
    From related orgs
    $0
    Other
    $35,250
    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

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 HOSPITAL-BOONEVILLE, 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 PAUL D. DEPRIEST, MD - $617,067 GARY C. ANDERSON - $79,907 GREGORY M. DUCKETT - $379,118

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 INC

    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
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202512269349300106

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