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Nonprofiteer
← BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC

Form 990 for tax year 2024

Filed by BAPTIST MEMORIAL HOSPITAL - CRITTENDEN INC.

Totals

Total revenue
$30,935,244
Total expenses
$25,682,074
Contributions and grants received
$23,138
Grants paid
$82
Program service revenue
$30,834,536
Investment income
$12,365
Other revenue
$65,205
Total assets, end of year
$15,291,019
Total liabilities, end of year
$1,871,764
Net assets or fund balances, end of year
$13,419,255
Program services expenses (Part IX)
$22,835,586
Management and general expenses
$2,846,488
Fundraising expenses
$0
Program service expenses (Part III)
$22,835,586

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ARIE SZATKOWSKI MD

    DIRECTOR

    Total calculated
    $1,678,001
    From this org
    $0
    From related orgs
    $1,583,539
    Other
    $94,462
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,534,835 related
    Bonus
    $0
    Other
    $0 + $48,704 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $63,962 related
    Filer's total
    $0 + $1,678,001 related
  • EDWIN P CADE

    DIRECTOR

    Total calculated
    $907,999
    From this org
    $0
    From related orgs
    $800,163
    Other
    $107,836
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $412,875 related
    Bonus
    $0 + $222,968 related
    Other
    $0 + $164,320 related
    Deferred
    $0 + $79,375 related
    Nontaxable benefits
    $0 + $28,461 related
    Filer's total
    $0 + $907,999 related
  • CARY FINN MD

    DIRECTOR

    Total calculated
    $563,378
    From this org
    $0
    From related orgs
    $496,557
    Other
    $66,821
    Hours/week
    0.23 + 39.77 related

    Schedule J breakdown matched by us

    Base
    $0 + $495,649 related
    Bonus
    $0
    Other
    $0 + $908 related
    Deferred
    $0 + $41,555 related
    Nontaxable benefits
    $0 + $25,266 related
    Filer's total
    $0 + $563,378 related
  • RIAD HOMSI MD

    DIRECTOR

    Total calculated
    $72,000
    From this org
    $0
    From related orgs
    $72,000
    Other
    $0
    Hours/week
    0.23 + 0.92 related
  • DALE MORRIS MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.23 + 2.07 related
  • KRIS AZLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.23 + 0.92 related
  • NEAL BECKFORD MD

    DIRECTOR (AS OF 01/25)

    Total calculated
    $0
    Hours/week
    0.23 + 0.92 related
  • JASON M LITTLE

    PRESIDENT

    Total calculated
    $3,913,950
    From this org
    $0
    From related orgs
    $3,797,655
    Other
    $116,295
    Hours/week
    0.23 + 39.77 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

    Total calculated
    $1,760,131
    From this org
    $0
    From related orgs
    $1,667,844
    Other
    $92,287
    Hours/week
    0.23 + 39.77 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

    VICE PRESIDENT

    Total calculated
    $1,759,886
    From this org
    $0
    From related orgs
    $1,674,623
    Other
    $85,263
    Hours/week
    0.23 + 39.77 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
  • SAMUEL PIEH

    CEO

    Total calculated
    $366,727
    From this org
    $0
    From related orgs
    $309,153
    Other
    $57,574
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $211,504 related
    Bonus
    $0 + $51,474 related
    Other
    $0 + $46,175 related
    Deferred
    $0 + $27,849 related
    Nontaxable benefits
    $0 + $29,725 related
    Filer's total
    $0 + $366,727 related
  • ROPO O SANVEE

    CONTROLLER (THRU 11/24)

    Total calculated
    $165,394
    From this org
    $0
    From related orgs
    $129,331
    Other
    $36,063
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $127,891 related
    Bonus
    $0
    Other
    $0 + $1,440 related
    Deferred
    $0 + $18,127 related
    Nontaxable benefits
    $0 + $17,936 related
    Filer's total
    $0 + $165,394 related
  • JEREMY WEBSTER

    CHIEF NURSING OFFICER

    Total calculated
    $156,063
    From this org
    $129,858
    From related orgs
    $0
    Other
    $26,205
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,146
    Bonus
    $10,479
    Other
    $233
    Deferred
    $16,080
    Nontaxable benefits
    $10,125
    Filer's total
    $156,063
  • STEVEN B HOUSE

    CONTROLLER (AS OF 12/24)

    Total calculated
    $93,429
    From this org
    $0
    From related orgs
    $84,733
    Other
    $8,696
    Hours/week
    33 + 7 related
  • CORY B CHASTAIN

    PHARMACIST

    Total calculated
    $164,138
    From this org
    $141,346
    From related orgs
    $0
    Other
    $22,792
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,740
    Bonus
    $379
    Other
    $227
    Deferred
    $12,560
    Nontaxable benefits
    $10,232
    Filer's total
    $164,138
  • TABITHA N SMITH

    DIRECTOR - ONCOLOGY OPERATIONS

    Total calculated
    $156,504
    From this org
    $9,994
    From related orgs
    $116,567
    Other
    $29,943
    Hours/week
    3.16 + 36.84 related

    Schedule J breakdown matched by us

    Base
    $9,994 + $116,155 related
    Bonus
    $0
    Other
    $0 + $412 related
    Deferred
    $658 + $8,726 related
    Nontaxable benefits
    $1,539 + $19,020 related
    Filer's total
    $12,191 + $144,313 related
  • STEPHEN T EARNSHAW

    NURSE MANAGER

    Total calculated
    $149,709
    From this org
    $112,129
    From related orgs
    $0
    Other
    $37,580
    Hours/week
    40
  • FREDA L CUNNINGHAM

    PHARMACIST

    Total calculated
    $144,623
    From this org
    $136,811
    From related orgs
    $0
    Other
    $7,812
    Hours/week
    40
  • MINDY G HARDING

    REGISTERED NURSE

    Total calculated
    $115,596
    From this org
    $111,648
    From related orgs
    $0
    Other
    $3,948
    Hours/week
    40
  • PAUL D DEPRIEST MD

    FORMER VICE PRESIDENT

    Total calculated
    $714,560
    From this org
    $0
    From related orgs
    $714,560
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0 + $714,560 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $714,560 related
  • BRIAN WELTON

    FORMER CEO

    Total calculated
    $403,714
    From this org
    $0
    From related orgs
    $336,232
    Other
    $67,482
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,778 related
    Bonus
    $0 + $61,494 related
    Other
    $0 + $30,960 related
    Deferred
    $0 + $35,900 related
    Nontaxable benefits
    $0 + $31,582 related
    Filer's total
    $0 + $403,714 related
  • CARA BEARD

    FORMER CHIEF NURSING OFFICER

    Total calculated
    $261,992
    From this org
    $0
    From related orgs
    $223,392
    Other
    $38,600
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,541 related
    Bonus
    $0 + $13,360 related
    Other
    $0 + $5,491 related
    Deferred
    $0 + $27,434 related
    Nontaxable benefits
    $0 + $11,166 related
    Filer's total
    $0 + $261,992 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
  • 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-CRITTENDEN, 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 - $512,911 GREGORY M. DUCKETT - $490,265 GARY C. ANDERSON - $99,462 EDWIN P. CADE - $50,759
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.

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
2024
IRS schema version
2024v5.5
Source object
202642269349300104

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