ANDERSON PHYSICIAN ALLIANCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANDERSON PHYSICIAN ALLIANCE INC (EIN 27-3274203)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-14
- IRS object ID
- 202642269349300704
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-14T05:49:30-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273274203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON PHYSICIAN ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDE | BusinessNameControlTxt |
| Phone | 6015536000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2124 14TH STREET | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON M LITTLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6015536000 | PhoneNum |
| Signature | 2026-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA M JANSONS | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 3174648600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN RHODES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N HUMPHREYS BLVD | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,083,802 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | ANDERSON PHYSICIAN ALLIANCE, INC. OFFERS FAMILY PRACTICE AND SPECIALTY CLINICS TO PROVIDE QUALITYHEALTH CARE FOR EAST MISSISSIPPI AND WEST ALABAMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,454,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,046,902 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,200 | PYOtherRevenueAmt |
| CY Other Revenue | -$78,896 | CYOtherRevenueAmt |
| PY Total Revenue | $5,487,540 | PYTotalRevenueAmt |
| CY Total Revenue | $24,968,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,687,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,790,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,364,676 | PYOtherExpensesAmt |
| CY Other Expenses | $17,171,926 | CYOtherExpensesAmt |
| PY Total Expenses | $8,052,583 | PYTotalExpensesAmt |
| CY Total Expenses | $32,962,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,565,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,994,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,737,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,385,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,841,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,483,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,103,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,097,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ANDERSON PHYSICIAN ALLIANCE, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE SPECIFIC PURPOSES AND OBJECTIVES OF THE CORPORATION SHALL INCLUDE, BUT NOT BE LIMITED TO, EMPLOYING PHYSICIANS AND OTHER MEDICAL PERSONNEL TO CARRY OUT THE PURPOSES AND OBJECTIVES OF ANDERSON REGIONAL MEDICAL CENTER, ASFOLLOWS:1.) TO ESTABLISH AND MAINTAIN AN INSTITUTION OR INSTITUTIONS, WITHIN ORWITHOUT THE STATE WHERE INCORPORATED, WITH PERMANENT FACILITIES TO PROVIDE DIAGNOSIS AND TREATMENT FOR PATIENTS;2.) TO CARRY ON ANY EDUCATION ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED, OR TO THE PROMOTION OF HEALTH; AND3.) TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTETHE GENERAL HEALTH OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,661,103 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,046,902 | RevenueAmt |
| Desc | ANDERSON PHYSICIAN ALLIANCE, INC. OFFERS FAMILY PRACTICE AND SPECIALTYCLINICS TO PROVIDE QUALITY HEALTH CARE FOR EAST MISSISSIPPI AND WEST ALABAMA. THE PHYSICIANS, NURSE PRACTITIONERS AND STAFF FOCUS ON PRIMARY HEALTH CARE NEEDS OF THE COMMUNITY. ANDERSON PHYSICIAN ALLIANCE, 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, ANDERSON PHYSICIAN ALLIANCE, INC. RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $24,651,285.ANDERSON UROLOGY CLINIC OF MERIDIAN ANDERSON UROLOGY CLINIC OF MERIDIAN TREATS A WIDE VARIETY OF CONDITIONS THAT AFFECT THE URINARY SYSTEM AND THE MALE REPRODUCTIVE SYSTEM.ANDERSON CARDIAC SURGICAL ASSOCIATES ANDERSON CARDIAC SURGICAL ASSOCIATES OFFERS A WEALTH OF KNOWLEDGE AND EXPERIENCE, MODERN SURGICAL EQUIPMENT, ADVANCED TECHNIQUES, AND HIGH-QUALITY CARE FOR COMPLEX OPEN HEART AND VASCULAR SURGERIES.PEDIATRIC HOSPITALISTSTHE PEDIATRIC HOSPITALIST OVERSEES INPATIENT TREATMENT FOR CHILDREN WHO NEED TO BE HOSPITALIZED DURING AN ACUTE ILLNESS. THIS SERVICE ENABLES FAMILIES TO STAY CLOSE TO HOME WHEN INPATIENT CARE IS REQUIRED. CHILDREN WHO NEED SUB-SPECIALTY CARE ARE TRANSFERRED TO A HIGHER LEVEL OF CARE.THE PURVIS CLINIC THE PURVIS CLINIC PROVIDES PERSONAL AND HIGH QUALITY CARE FOR WOMEN FROM PUBERTY THROUGH CHILD-BEARING YEARS, MENOPAUSE AND BEYOND.WOMEN'S MEDICAL CLINIC OF MERIDIAN THE WOMEN'S MEDICAL CLINIC OF MERIDIAN SERVES PATIENTS RANGING IN AGE FROM ADOLESCENCE TO ELDERLY, BELIEVING ALL ARE ENTITLED TO THE VERY BEST IN HEALTH CARE. THE CLINIC UTILIZES STATE-OF-THE-ART MEDICAL TREATMENT AND SURGICAL PROCEDURES. ANDERSON PREMIER WOMEN'S CENTERANDERSON PREMIER WOMEN'S CENTER PROVIDES OBSTETRIC AND GYNECOLOGIC SERVICES FOR WOMEN OF ALL AGES. THE PROVIDER IS BOARD CERTIFIED BY THE AMERICAN BOARD OF OBSTETRICS AND GYNECOLOGY AND PROVIDES KNOWLEDGEABLE, COMPASSIONATE CARE THAT IS PERSONALIZED TO EACH PATIENT'S NEEDS. | Desc |
| Total Program Service Expenses | $29,661,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURIEL OSBURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2108456624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2124 14TH STREET | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREGORY M DUCKETT | ||||||||
| VP AND SECRETARY (AS OF 01/25) | 0.23 | 39.77 | Yes (X) | Yes (X) | $0 | $1,667,844 | $92,287 | |
| JUSTIN RHODES | ||||||||
| PRESIDENT AND CEO | 0.23 | 39.77 | Yes (X) | Yes (X) | $0 | $534,587 | $86,505 | |
| STEVEN W BROWN | ||||||||
| DIRECTOR (THRU 01/25) | 1.00 | 39.00 | Yes (X) | $0 | $245,010 | $67,474 | ||
| JOHN G ANDERSON | ||||||||
| DIRECTOR (AS OF 01/25) | 1.00 | 39.00 | Yes (X) | $0 | $220,481 | $53,037 | ||
| WANDA B COOPER | ||||||||
| SECRETARY (THRU 12/24)/DIRECTOR | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $223,605 | $14,582 | |
| GEORGE D FARR JR | ||||||||
| CHAIRMAN | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $188,592 | $20,875 | |
| SHAWN C ANDERSON MD | ||||||||
| DIRECTOR | 1.00 | 5.00 | Yes (X) | $0 | $4,067 | $0 | ||
| JAMES H WALLACE MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $1,127,006 | $0 | $32,111 | Yes (X) | ||
| DANIEL J MCKIEVER JR MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $956,398 | $0 | $21,575 | Yes (X) | ||
| SILVIA A MCBRIDE MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $559,649 | $0 | $17,247 | Yes (X) | ||
| RONNYE D PURVIS MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $470,790 | $0 | $3,258 | Yes (X) | ||
| KELSEY B WOOD MD | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $266,209 | $0 | $5,201 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,380,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,084,186 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,152 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCUMTENENSCOM | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 405547 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30384 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PHYSICIAN SERVICES | ServicesDesc |
| Compensation | $305,800 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REV. | 621990 | $25,045,195 | $25,045,195 |
| OTHER OPERATING REV. | 900099 | $1,707 | $1,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,046,902 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,796 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$78,896 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,896 | TotalRevenueColumnAmt |
| Exclusion | -$78,896 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,968,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,046,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$78,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,019,350 | TotalAmt |
| Program Services | $12,617,415 | ProgramServicesAmt |
| Management And General | $1,401,935 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,876 | TotalAmt |
| Program Services | $171,788 | ProgramServicesAmt |
| Management And General | $19,088 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,212 | TotalAmt |
| Program Services | $906,491 | ProgramServicesAmt |
| Management And General | $100,721 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,967 | TotalAmt |
| Program Services | $515,670 | ProgramServicesAmt |
| Management And General | $57,297 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,919,221 | TotalAmt |
| Program Services | $12,527,299 | ProgramServicesAmt |
| Management And General | $1,391,922 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,800 | TotalAmt |
| Program Services | $8,820 | ProgramServicesAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,354 | TotalAmt |
| Program Services | $111,919 | ProgramServicesAmt |
| Management And General | $12,435 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,409 | TotalAmt |
| Program Services | $598,868 | ProgramServicesAmt |
| Management And General | $66,541 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,274 | TotalAmt |
| Program Services | $45,310 | ProgramServicesAmt |
| Management And General | $67,964 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,380 | TotalAmt |
| Program Services | $6,952 | ProgramServicesAmt |
| Management And General | $10,428 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,393 | TotalAmt |
| Program Services | $5,754 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,475 | TotalAmt |
| Program Services | $100,327 | ProgramServicesAmt |
| Management And General | $11,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,836 | TotalAmt |
| Program Services | $339,836 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CORPORATE MGMT FEE | $1,236,108 | $1,112,497 | $123,611 |
| MEDICAL SUPPLIES | $407,246 | $407,246 | $0 |
| TAXES AND LICENSES | $130,958 | $117,862 | $13,096 |
| REPAIRS AND MAINTENANCE | $61,727 | $55,554 | $6,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,745 | TotalAmt |
| Program Services | $11,495 | ProgramServicesAmt |
| Management And General | $17,250 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,962,331 | TotalAmt |
| Program Services | $29,661,103 | ProgramServicesAmt |
| Management And General | $3,301,228 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,065 | BOYAmt |
| EOY | $477,870 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,725 | BOYAmt |
| EOY | $4,737,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,667 | BOYAmt |
| EOY | $77,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $833,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $151,135 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,177 | BOYAmt |
| EOY | $682,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,214 | BOYAmt |
| EOY | $409,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,848 | BOYAmt |
| EOY | $6,385,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,538 | BOYAmt |
| EOY | $1,674,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282,861 | BOYAmt |
| EOY | $14,808,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,841,399 | BOYAmt |
| EOY | $16,483,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,103,551 | BOYAmt |
| EOY | -$10,097,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,103,551 | BOYAmt |
| EOY | -$10,097,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,848 | BOYAmt |
| EOY | $6,385,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,994,325 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $424,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,035 | DepreciationAmt |
| Book Value | $371,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,378 | DepreciationAmt |
| Book Value | $309,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,722 | DepreciationAmt |
| Book Value | $2,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $682,797 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSET - OPERATING | Desc |
| Book Value | $409,767 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $409,767 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $14,227,002 |
| RIGHT-OF-USE LIABILITY - CURRENT | $55,772 |
| CAPITAL LEASE OBLIGATION | $172,036 |
| RIGHT-OF-USE LIABILITY - LONG-TERM | $353,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,808,805 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FROM THE COMBINED AUDITED FINANCIAL STATEMENTS OF BAPTIST MEMORIAL HEALTH CARE CORPORATION AND AFFILIATES: AS OF SEPTEMBER 30, 2025, BAPTIST MEMORIAL HEALTH CARE CORPORATION (BMHCC) HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER FASB ASC TOPIC 740, INCOME TAXES, REQUIRING ADJUSTMENTS TO ITS COMBINED FINANCIAL STATEMENTS. IN THE EVENT BMHCC WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS AS INTEREST EXPENSE. GENERALLY, BMHCC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021 (FISCAL YEAR ENDED SEPTEMBER 30, 2022). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY M DUCKETT | ||||||||||||||
| VP AND SECRETARY (AS OF 01/25) | $0 | $518,957 | $0 | $500,750 | $0 | $648,137 | $0 | $52,833 | $0 | $39,454 | $0 | $1,760,131 | $0 | $0 |
| JAMES H WALLACE MD | ||||||||||||||
| PHYSICIAN | $1,063,267 | $0 | $45,082 | $0 | $18,657 | $0 | $23,750 | $0 | $8,361 | $0 | $1,159,117 | $0 | $0 | $0 |
| DANIEL J MCKIEVER JR MD | ||||||||||||||
| PHYSICIAN | $818,598 | $0 | $130,511 | $0 | $7,289 | $0 | $14,000 | $0 | $7,575 | $0 | $977,973 | $0 | $0 | $0 |
| JUSTIN RHODES | ||||||||||||||
| PRESIDENT AND CEO | $0 | $308,896 | $0 | $94,310 | $0 | $131,381 | $0 | $62,439 | $0 | $24,066 | $0 | $621,092 | $0 | $0 |
| SILVIA A MCBRIDE MD | ||||||||||||||
| PHYSICIAN | $469,005 | $0 | $87,848 | $0 | $2,796 | $0 | $9,026 | $0 | $8,221 | $0 | $576,896 | $0 | $0 | $0 |
| RONNYE D PURVIS MD | ||||||||||||||
| PHYSICIAN | $464,024 | $0 | $0 | $0 | $6,766 | $0 | $0 | $0 | $3,258 | $0 | $474,048 | $0 | $0 | $0 |
| STEVEN W BROWN | ||||||||||||||
| DIRECTOR (THRU 01/25) | $0 | $243,049 | $0 | $0 | $0 | $1,961 | $0 | $58,693 | $0 | $8,781 | $0 | $312,484 | $0 | $0 |
| JOHN G ANDERSON | ||||||||||||||
| DIRECTOR (AS OF 01/25) | $0 | $189,466 | $0 | $0 | $0 | $31,015 | $0 | $34,450 | $0 | $18,587 | $0 | $273,518 | $0 | $0 |
| KELSEY B WOOD MD | ||||||||||||||
| PHYSICIAN | $259,218 | $0 | $0 | $0 | $6,991 | $0 | $0 | $0 | $5,201 | $0 | $271,410 | $0 | $0 | $0 |
| WANDA B COOPER | ||||||||||||||
| SECRETARY (THRU 12/24)/DIRECTOR | $0 | $187,890 | $0 | $0 | $0 | $35,715 | $0 | $10,563 | $0 | $4,019 | $0 | $238,187 | $0 | $0 |
| GEORGE D FARR JR | ||||||||||||||
| CHAIRMAN | $0 | $185,127 | $0 | $0 | $0 | $3,465 | $0 | $17,460 | $0 | $3,415 | $0 | $209,467 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | BAPTIST MEMORIAL HEALTH CARE CORPORATION, A RELATED ORGANIZATION OF ANDERSON PHYSICIAN ALLIANCE, 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 JUSTIN RHODES - $65,986 |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | THE PAYROLL FUNCTION IS CENTRALIZED AT THE CORPORATE PAYROLL DEPARTMENT OF BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER, WHICH IS THE SOLE MEMBER OF ANDERSON PHYSICIAN ALLIANCE, INC. THE CORPORATE PAYROLL DEPARTMENT IS RESPONSIBLE FOR ALL SALARIES AND WAGES OF EMPLOYEES FOR THE ENTIRE BAPTIST MEMORIAL HEALTH CARE CORPORATION SYSTEM. FORMS W-2 AND W-3 ARE SUBMITTED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE USING BAPTIST MEMORIAL HEALTH CARE CORPORATION'S FEDERAL TAX IDENTIFICATION NUMBER, ACCORDING TO THE GUIDELINES ASSOCIATED WITH COMMON PAYMASTER. HOWEVER, THE EMPLOYEE INFORMATION IS ALLOCATED TO ITS RESPECTIVE FACILITY FOR FINANCIAL REPORTING PURPOSES AND THEY ARE REPORTED TO THE STATE BY EACH FACILITY. THUS, THE AMOUNT REPORTED ON FORM 990, PART V, LINE 2A REFLECTS THE NUMBER OF EMPLOYEES AT THIS FACILITY WHO RECEIVED A W-2. THE TOTAL NUMBER OF FORMS W-2 FOR ALL BAPTIST MEMORIAL HEALTH CARE CORPORATION ENTITIES IS REPORTED ON THE BAPTIST MEMORIAL HEALTH CARE CORPORATION W-3. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING INDIVIDUALS HAVE A BUSINESS RELATIONSHIP BECAUSE THEY ARE BOARD MEMBERS OR SHARED OFFICERS OF A TAXABLE ENTITY WITHIN BAPTIST MEMORIAL HEALTH CARE CORPORATION: JUSTIN RHODES GREGORY M. DUCKETT |
| FORM 990, PART VI, SECTION A, LINE 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER, THE SOLE MEMBER OF ANDERSON PHYSICIAN ALLIANCE, INC., PROVIDES CERTAIN LEGAL, FINANCE, QUALITY, AND PERSONNEL SERVICES PURSUANT TO A SHARED SERVICES AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | ANDERSON PHYSICIAN ALLIANCE, INC. IS A NON-PROFIT, NON-STOCK CORPORATION WHOSE SOLE MEMBER IS ANDERSON REGIONAL MEDICAL CENTER. BAPTIST MEMORIAL HEALTH CARE CORPORATION IS THE SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANDERSON REGIONAL MEDICAL CENTER, AS THE SOLE MEMBER OF ANDERSON PHYSICIAN ALLIANCE, INC., APPOINTS ITS BOARD OF DIRECTORS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER, APPROVES THE ACTIONS OF ANDERSON REGIONAL MEDICAL CENTER IN EXERCISING ITS APPOINTMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANDERSON REGIONAL MEDICAL CENTER, AS THE SOLE MEMBER OF ANDERSON PHYSICIAN ALLIANCE, INC., APPROVES THE BOARD OF DIRECTORS' ACTIONS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, THE SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER, APPROVES THE ACTIONS OF ANDERSON REGIONAL MEDICAL CENTER IN EXERCISING ITS APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY BAPTIST MEMORIAL HEALTH CARE CORPORATION'S EXECUTIVE VICE-PRESIDENT/CFO, THE ENTITY'S TOP FINANCIAL OFFICIAL, AND AN OUTSIDE INDEPENDENT ACCOUNTING AND TAX FIRM PRIOR TO SUBMITTING THE FORM 990 TO THE IRS. THE FORM 990 WAS NOT REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE SUBMITTING IT TO THE IRS. BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER, WHICH IS THE SOLE MEMBER OF THE ORGANIZATION, HAS A FINANCE, AUDIT AND COMPLIANCE COMMITTEE THAT IS APPOINTED BY ITS BOARD OF DIRECTORS. THE FINANCE, AUDIT AND COMPLIANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER SUBMITTING IT TO THE IRS. THE COMMITTEE REPORTS THE COMPLETION OF THE REVIEW TO THE CORPORATE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER, THE SOLE MEMBER OF ANDERSON PHYSICIAN ALLIANCE, INC., REQUIRES THAT ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, PERIODICALLY COMPLETE A CERTIFICATION AND ACKNOWLEDGEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION STANDARDS OF CONDUCT, WHICH INCORPORATES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS DISCLOSE AND SIGN A CONFLICT OF INTEREST STATEMENT EACH DECEMBER. IN THE EVENT THAT AN EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, HE/SHE IS REQUIRED TO REPORT IT TO THEIR CHIEF EXECUTIVE OFFICER BEFORE TAKING ANY ACTION. IF HE/SHE IS THE CHIEF EXECUTIVE OFFICER, THEN HE/SHE IS TO REPORT TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE SENIOR VICE PRESIDENT AND CORPORATE COUNSEL AND ARE MAINTAINED IN THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, IT WILL BE THE RESPONSIBILITY OF THE CHIEF EXECUTIVE OFFICER, WITH THE INVOLVEMENT OF THE BAPTIST MEMORIAL HEALTH CARE CORPORATION LEGAL DEPARTMENT TO RESOLVE THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER, THE SOLE MEMBER OF ANDERSON PHYSICIAN ALLIANCE, INC., BAPTIST MEMORIAL HEALTH CARE CORPORATION'S HUMAN RESOURCE DEPARTMENT, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT COMPENSATION CONSULTING FIRM PERFORM ANNUAL REVIEWS EACH DECEMBER AND APPROVE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT PERSONNEL. THEY USE COMPARABILITY DATA AND OTHER SOURCES AS NEEDED. THE CEO AND OTHER TOP MANAGEMENT USE THE SAME TYPE OF INFORMATION TO APPROVE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. ON DECEMBER 4, 2023, THE COMPENSATION WAS REVIEWED AND APPROVED FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024 FOR THE PRESIDENT, THE VICE PRESIDENTS, AND THE CEO/ADMINISTRATOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | ANDERSON PHYSICIAN ALLIANCE, INC. MAKES COPIES OF ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION TO ANYONE WHO REQUESTS THEM AS REQUIRED BY THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANDERSON PHYSICIAN ALLIANCE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | GREGORY M. DUCKETT - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. JUSTIN RHODES - 350 N. HUMPHREYS BLVD., MEMPHIS, TN 38120. |
| FORM 990, PART IX, LINE 11G | PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 11,513,559. MANAGEMENT AND GENERAL EXPENSES 1,279,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,792,843. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 96,906. MANAGEMENT AND GENERAL EXPENSES 10,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,674. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 403,647. MANAGEMENT AND GENERAL EXPENSES 44,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,496. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 513,187. MANAGEMENT AND GENERAL EXPENSES 57,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,208. |
| FORM 990, PART XII, LINE 2C: | BAPTIST MEMORIAL HEALTH CARE CORPORATION, AS THE SOLE MEMBER OF ANDERSON REGIONAL MEDICAL CENTER, WHICH IS THE SOLE MEMBER OF ANDERSON PHYSICIAN ALLIANCE, INC., HAS AN AUDIT COMMITTEE THAT CHOOSES THE AUDIT FIRM, OVERSEES AND REVIEWS THE AUDIT REPORTS, AND THEN FOLLOWS UP ON ANY NECESSARY CHANGES AND RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDERSON REGIONAL MEDICAL CENTER | |||||||||||
| 2124 14TH STREET | MERIDIAN | MS | 39301 | 640362400 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST BESTHEALTH INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 381202177 | 831651534 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH SERVICES INC | Yes (1) | |
| BAPTIST CANCER CENTER PHYSICIANS FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 452842963 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| BAPTIST CLINICAL RESEARCH INSTITUTE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 453032246 | FACILITATE MEDICAL & SCIENTIFIC RESEARCH | TN | 501(C)(3) | 4 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST CONNECTED CARE SOLUTIONS INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640833383 | ACCOUNTABLE CARE ORGANIZATION | MS | 501(C)(3) | 12 TYPE I | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| BAPTIST HEALTH FOUNDATION INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 473403762 | SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES | MS | 501(C)(3) | 12 TYPE I | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| BAPTIST MEDICAL CENTER - LEAKE INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 452896080 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| BAPTIST MEDICAL CENTER - YAZOO INC | |||||||||||
| 823 GRAND AVENUE | YAZOO CITY | MS | 39194 | 640844470 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC | |||||||||||
| 1003 MONROE AVE | MEMPHIS | TN | 38104 | 621599670 | EDUCATION OF HEALTH CARE PROFESSIONALS | TN | 501(C)(3) | 2 | BAPTIST MEMORIAL HOSPITAL | Yes (1) | |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581521475 | MANAGEMENT, ADMINISTRATIVE & FINANCIAL SERVICES | TN | 501(C)(3) | 12 TYPE III-FI | 0 | N/A | |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581544781 | SOLICIT, RAISE, MANAGE, APPLY & INVEST FUNDS IN SUPPORT OF BAPTIST ENTITIES | TN | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HEALTH CARE SYSTEM INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581456556 | CARRY OUT THE HEALTH CARE MISSIONS OF THE BAPTIST CONVENTIONS OF AR, MS, TN | TN | 501(C)(3) | 12 TYPE I | 0 | N/A | |
| BAPTIST MEMORIAL HEALTH SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621509127 | PROVISIONS OF HEALTH CARE PROVIDERS & HOME MEDICAL EQUIPMENT/SERVICES | TN | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOME CARE INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581562973 | HOME HEALTH CARE & HOSPICE SERVICES | TN | 501(C)(3) | 10 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 620123940 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-BOONEVILLE INC | |||||||||||
| 100 HOSPITAL STREET | BOONEVILLE | MS | 38829 | 640663760 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-CALHOUN INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 813257997 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 823844150 | HEALTH CARE FACILITY/HOSPITAL | AR | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-DESOTO INC | |||||||||||
| 7601 SOUTHCREST PARKWAY | SOUTHAVEN | MS | 38671 | 640682111 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE INC | |||||||||||
| 2520 5TH STREET NORTH | COLUMBUS | MS | 39705 | 621519754 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-HUNTINGDON INC | |||||||||||
| 631 RB WILSON DRIVE | HUNTINGDON | TN | 38344 | 621166050 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-JONESBORO INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 261214372 | HEALTH CARE FACILITY/HOSPITAL | AR | 501(C)(3) | 3 | NEA BAPTIST HEALTH SYSTEM INC | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI INC | |||||||||||
| 1100 BELK BOULEVARD | OXFORD | MS | 38655 | 640772726 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-OKTIBBEHA COUNTY INC | |||||||||||
| 400 HOSPITAL ROAD | STARKVILLE | MS | 39759 | 393714515 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-TIPTON INC | |||||||||||
| 1995 HIGHWAY 51 SOUTH | COVINGTON | TN | 38019 | 621113167 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-UNION CITY INC | |||||||||||
| 1201 BISHOP ST | UNION CITY | TN | 38261 | 621138045 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL HOSPITAL-UNION COUNTY INC | |||||||||||
| 200 HWY 30 W | NEW ALBANY | MS | 38652 | 630997281 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL MEDICAL GROUP INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621545731 | PROVISION OF HEALTH CARE PROVIDERS FOR BAPTIST ENTITIES | TN | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621407946 | BAPTIST EMPLOYEE HEALTH PLAN | TN | 501(C)(9) | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | ||
| BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 581645396 | HEALTH CARE FACILITY/HOSPITAL | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST MINOR MEDICAL CENTERS INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621538114 | NON-EMERGENCY CLINICS | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| BAPTIST NURSING HOME - CALHOUN INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 813655778 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 12 TYPE I | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BAPTIST PATIENT SAFETY SYSTEM INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 453032372 | ESTABLISH, MAINTAIN & MANAGE A PATIENT SAFETY ORGANIZATION | TN | 501(C)(3) | 11 | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| BMG FAMILY PHYSICIANS GROUP FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 461953140 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| GASTROINTESTINAL SPECIALISTS FOUNDATION INC | |||||||||||
| 80 HUMPHREYS CENTER | MEMPHIS | TN | 38120 | 352461541 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| INTEGRITY ONCOLOGY FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 453303687 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| MEDICAL FINANCIAL SERVICES INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621112364 | COLLECTION AGENCY FOR BAPTIST ENTITIES | TN | 501(C)(3) | 12 TYPE II | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| MEDICAL FOUNDATION OF CENTRAL MISSISSIPPI INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 753068151 | CLINICS | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| MEMPHIS LUNG PHYSICIANS FOUNDATION INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 452832975 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
| MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640306253 | HOLDING COMPANY | MS | 501(C)(3) | 12 TYPE II | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| MISSISSIPPI BAPTIST MEDICAL CENTER INC | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640881013 | HEALTH CARE FACILITY/HOSPITAL | MS | 501(C)(3) | 3 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| MJMH IMPROVEMENT CORPORATION | |||||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 800812322 | HOLDING COMPANY | MS | 501(C)(3) | 12 TYPE I | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| NEA BAPTIST HEALTH SYSTEM INC | |||||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 271799652 | HEALTH CARE SERVICE PROVIDER | AR | 501(C)(3) | 12 TYPE II | BAPTIST MEMORIAL HEALTH CARE CORPORATION | Yes (1) | |
| NORTHEAST ARKANSAS CLINIC CHARITABLE FOUNDATION INC | |||||||||||
| 4802 EAST JOHNSON AVE | JONESBORO | AR | 72401 | 710850123 | HEALTH CARE SERVICE PROVIDER | AR | 501(C)(3) | 3 | NEA BAPTIST HEALTH SYSTEM INC | Yes (1) | |
| THE BAPTIST HEALTHPLEX INC | |||||||||||
| 102 CLINTON PARKWAY | CLINTON | MS | 39056 | 640900902 | PROMOTION OF HEALTH & FITNESS | MS | 501(C)(3) | 10 | MISSISSIPPI BAPTIST HEALTH SYSTEMS INC | Yes (1) | |
| THE STERN CARDIOVASCULAR FOUNDATION INC | |||||||||||
| 8060 WOLF RIVER BLVD | GERMANTOWN | TN | 38138 | 274396698 | HEALTH CARE SERVICE PROVIDER | TN | 501(C)(3) | 3 | BAPTIST MEMORIAL MEDICAL GROUP INC | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| BAPTIST - DESOTO SURGERY CENTER LP | |||||||||
| 340 SEVEN SPRINGS WAY SUITE 600 | BRENTWOOD | TN | 37027 | 200804946 | AMBULATORY SURGERY | MS | N/A | 0 | Yes (1) |
| BAPTIST - EMSC LP | |||||||||
| 80 HUMPHREYS CENTER SUITE 101 | MEMPHIS | TN | 38120 | 621846584 | AMBULATORY SURGERY | TN | N/A | 0 | Yes (1) |
| BAPTIST - UT INSTITUTE FOR ACADEMIC EXCELLENCE LLC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 871722903 | MEDICAL MANAGEMENT | TN | N/A | 0 | Yes (1) |
| BAPTIST-GERMANTOWN SURGERY CENTER LLC | |||||||||
| 6077 PRIMACY PKWY SUITE 140 | MEMPHIS | TN | 38119 | 621829424 | AMBULATORY SURGERY | TN | N/A | 0 | Yes (1) |
| BAPTIST MEMORIAL REHABILITATION HOSPITAL GP | |||||||||
| 330 SEVEN SPRINGS WAY | BRENTWOOD | TN | 37027 | 461613457 | REHABILITATION SERVICES | TN | N/A | 0 | Yes (1) |
| BAPTIST MEMORIAL REHABILITATION HOSPITAL - MADISON LLC | |||||||||
| 330 SEVEN SPRINGS WAY | BRENTWOOD | TN | 37027 | 924010592 | REHABILITATION SERVICES | MS | N/A | 0 | Yes (1) |
| BMH NORTH MISSISSIPPI IMAGING SERVICES LLC | |||||||||
| 504 AZALEA DRIVE | OXFORD | MS | 38655 | 262641267 | DIAGNOSTIC SERVICES | MS | N/A | 0 | 0 |
| BAPTIST AND PHYSICIANS' OUTPATIENT SURGERY CENTER OF N MISSISSIPPI LP | |||||||||
| 340 SEVEN SPRINGS WAY SUITE 600 | BRENTWOOD | TN | 37027 | 640925692 | AMBULATORY SURGERY | MS | N/A | 0 | Yes (1) |
| BAPTIST STERN CARDIOVASCULAR CO-MANAGEMENT LLC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 820605766 | MEDICAL MANAGEMENT | TN | N/A | 0 | Yes (1) |
| BMHSIAEL MICROBIOLOGY LABORATORY GP | |||||||||
| 3800 QUICK HILL ROAD BLDG III SUITE | AUSTIN | TX | 78728 | 814211152 | LABORATORY SERVICES | TX | N/A | 0 | Yes (1) |
| BRAIN AND SPINE NETWORK BAPTIST SEMMES-MURPHEY LLC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 475240436 | MEDICAL MANAGEMENT | TN | N/A | 0 | Yes (1) |
| EAST MEMPHIS UROLOGY CENTER LP | |||||||||
| 340 SEVEN SPRINGS WAY SUITE 600 | BRENTWOOD | TN | 37027 | 621810940 | AMBULATORY UROLOGICAL SERVICES | TN | N/A | 0 | Yes (1) |
| MADISON HEALTHPLEX PERFORMANCE TRAINING CENTER LLC | |||||||||
| 1600 N STATE STREET SUITE 400 | JACKSON | MS | 39202 | 461218603 | FITNESS CENTER | MS | N/A | 0 | Yes (1) |
| MAIN STREET FAMILY MEDICAL LLC | |||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 452778113 | MEDICAL SERVICES | MS | N/A | 0 | Yes (1) |
| MAYS & SCHNAPP PAIN CLINIC | |||||||||
| 55 HUMPHREYS CENTER DRIVE SUITE 200 | MEMPHIS | TN | 38120 | 621512849 | PAIN MANAGEMENT SERVICES | TN | N/A | 0 | Yes (1) |
| MEDICAL ALTERNATIVES | |||||||||
| 6949 APPLING FARMS PKWY STE 109 | MEMPHIS | TN | 38133 | 621488427 | PROVIDE HOME INFUSION PRODUCTS AND SERVICES TO PATIENTS | TN | N/A | 0 | Yes (1) |
| MID-SOUTH IMAGING CENTER LLC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 872098257 | DIAGNOSTIC SERVICES | MS | N/A | 0 | Yes (1) |
| WEST TENNESSEE IMAGING LLC | |||||||||
| 800 CRESCENT CENTRE DR SUITE 400 | FRANKLIN | TN | 37067 | 901022012 | MEDICAL SERVICES | TN | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| BAPTIST HEALTH SERVICES GROUP OF THE MID-SOUTH | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621534210 | HEALTH INSURANCE CONTRACTING | TN | N/A | C | Yes (1) |
| GERMANTOWN BUSINESS PARK OWNERS ASSOCIATION | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 201158216 | BOOKKEEPING & DATA PROCESSING GERMANTOWN BUS. PARK | TN | N/A | C | Yes (1) |
| HEALTH TECH AFFILIATES INC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 621278576 | BUYING & LEASING REAL & PERSONAL PROPERTY | TN | N/A | C | Yes (1) |
| MISSISSIPPI BAPTIST MEDICAL ENTERPRISES INC AND SUBS | |||||||||
| 1225 NORTH STATE STREET | JACKSON | MS | 39202 | 640776164 | INVESTMENTS | MS | N/A | C | Yes (1) |
| SOUTHCREST PROPERTY OWNERS ASSOCIATION INC | |||||||||
| 350 N HUMPHREYS BLVD | MEMPHIS | TN | 38120 | 640768703 | BOOKKEEPING & DATA PROCESSING FOR THE SOUTHCREST DEVELOPMENT | MS | N/A | C | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| E | $10,076,497 | CASH |
| BAPTIST MEMORIAL HEALTH CARE CORPORATION | ||
| M | $1,236,108 | CASH |
| BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST | ||
| R | $690,132 | CASH |
Comments