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Baptist Memorial Health Care Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$281M (2023)

Expenses
$320M (2023)

Total Assets
$1.36B (2023)

Total Liabilities
$251M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,996,342
Expenses
$319,820,836
Net Income
-$38,824,494
Net Assets
$1,110,902,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $552,883
0.2%
Program Services $256,979,321
91.5%
Investment Income $7,350,301
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,196,709
0.4%
Net Fundraising $0
Sales of Assets $11,171,934
4.0%
Net Inventory Sales $0
Other Revenue $3,745,194
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,966,212
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $115,631,345
36.2%
Assets/Debt
Total Assets $1,361,642,699
Total Liabilities $250,739,999
Net Assets $1,110,902,700
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (President & Ceo) $2,357,357 $0 $99,285
Paul D Depriest Md (Executive Vp & Coo (Thru 08/23)) $1,407,602 $0 $87,814
Zachary R Chandler (Evp/Chief Strategy Officer) $1,195,766 $0 $88,499
William A Griffin (Executive Vp & Cfo) $1,190,725 $0 $67,371
Gregory M Duckett (Evp, Chief Legal Off. & Sec.) $1,120,752 $0 $82,097
Randy J King (Vp Of Metro Ops. (Thru 04/23)) $1,083,221 $0 $78,347
Gary C Anderson (Evp And Chief Operations Officer) $1,062,887 $0 $83,871
Mark E Swanson Md (Vice President) $1,000,668 $0 $21,797
Thomas Barnett (Vp/Cio) $733,795 $0 $41,896
Saju Joy Md (Sr Vp/Cmo/Chief Phys Exec) $670,269 $0 $42,082
David R Elliott (Vp Managed Care) $656,605 $0 $95,437
Nancy Averwater (Sr. Vp/Chief Human Resources Officer) $647,842 $0 $92,910
Derick B Ziegler (Vp And Chief Transformation Officer) $634,409 $0 $72,122
Brad H Parsons (Vp Wtn/Ar Reg. Ops. (As Of 04/23)) $528,908 $0 $65,840
Bobbie K Ware (Ceo Ms Baptist Medical Center) $520,362 $0 $59,679
William C Henning (Ceo Bmh North Ms (Thru 05/23)) $500,659 $0 $57,435
Ronald Wachsman (Vp Revenue Cycle/Corp Finance) $494,929 $0 $49,336
Betty Sue Mcgarvey (College President (Thru 07/23)) $476,904 $0 $73,273
Kimberly O Young (Vp Finance Operations) $470,223 $0 $44,046
Edwin P Cade (Vp Admin. Officer (As Of 04/23)) $456,177 $0 $97,635
Mary E Sumrall (Vp/Chief Nursing Exec.) $453,598 $0 $71,375
Keith Norman (Vp Gov. Affairs & Comm. Rel. Off.) $425,055 $0 $73,238
Nicholas Economides (Associate Cmo) $404,179 $0 $67,806
Justin Rhodes (Vp Post Acute & Connected Care) $399,109 $0 $73,158
William J Lancaster (Chief Medical Info. Off. (Thru 2/22)) $394,918 $45,463 $76,372

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,710,064
Expenses
$304,295,025
Net Income
-$25,584,961
Net Assets
$1,112,944,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $479,134
0.2%
Program Services $248,889,144
89.3%
Investment Income $9,097,146
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,191,548
0.4%
Net Fundraising $0
Sales of Assets $11,294,389
4.1%
Net Inventory Sales $0
Other Revenue $7,758,703
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,837,117
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $94,865,382
31.2%
Assets/Debt
Total Assets $1,455,938,740
Total Liabilities $342,993,851
Net Assets $1,112,944,889
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (President & Ceo) $3,403,662 $0 $97,789
James S Fountain (Former Sr. Vp & Chief Dev. Officer) $2,374,569 $0 $71,742
Paul D Depriest Md (Executive Vp & Coo) $2,006,787 $0 $84,638
Zachary R Chandler (Evp/Chief Strategy Officer) $1,611,951 $0 $78,628
Gregory M Duckett (Svp, Chief Legal Off. & Sec.) $1,562,524 $0 $80,090
William A Griffin (Executive Vp & Cfo) $1,517,815 $0 $64,834
Gary C Anderson (Vp Ms Mkt Operations) $1,445,160 $0 $80,687
Randy J King (Vice President Of Metro Ops.) $1,386,768 $0 $76,339
Mark E Swanson Md (Vice President) $1,355,514 $0 $22,684
Nancy Averwater (Sr. Vp/Chief Human Resources Officer) $907,320 $0 $90,697
David R Elliott (Vp Managed Care) $856,077 $0 $89,769
Derick B Ziegler (Vp Affiliated Integration/W. Tn. Ops.) $829,277 $0 $69,586
Henry P Sullivant Md (Former Vp/Chief Medical Officer) $765,342 $0 $70,434
Thomas Barnett (Vp/Cio) $708,722 $0 $37,490
Brad H Parsons (Ceo Bmh) $671,692 $0 $63,284
Susan P Ferguson (Former Vp & Cno) $622,649 $0 $57,744
Kevin Hammeran (Ceo Women's Hospital (Thru 06/22)) $564,560 $0 $67,289
Ronald Wachsman (Vp Revenue Cycle/Corp Finance) $546,231 $0 $53,382
Kimberly O Young (Vp Finance Operations) $523,174 $0 $20,537
Bobbie K Ware (Ceo Ms Baptist Medical Center) $519,827 $0 $57,730
William C Henning (Ceo Bmh North Mississippi) $493,699 $0 $55,553
Betty Sue Mcgarvey (College President) $463,183 $0 $70,169
Michael K Stevens (Executive Director Bus. Dev.) $446,602 $0 $41,943
Edwin P Cade (Ceo Bmh Golden Triangle) $415,808 $0 $93,711
Nicholas Economides (Associate Cmo) $409,078 $0 $64,736

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,640,612
Expenses
$307,295,475
Net Income
-$57,654,863
Net Assets
$1,172,746,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,420,348
1.4%
Program Services $232,041,959
93.0%
Investment Income $5,734,410
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,192,335
0.5%
Net Fundraising $0
Sales of Assets $5,189,001
2.1%
Net Inventory Sales $0
Other Revenue $2,062,559
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,092,198
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $110,480,118
36.0%
Assets/Debt
Total Assets $1,693,307,701
Total Liabilities $520,561,517
Net Assets $1,172,746,184
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (President & Ceo) $2,822,983 $0 $93,945
Paul D Depriest Md (Executive Vp & Coo) $1,820,358 $0 $85,705
Gary C Anderson (Vp Ms Mkt Operations) $1,397,691 $0 $79,589
Gregory M Duckett (Svp, Chief Legal Off. & Sec.) $1,370,691 $0 $78,242
Zachary R Chandler (Evp/Chief Strategy Officer) $1,320,369 $0 $77,569
Beverly D Jordan (Former Vp/Cio) $1,293,214 $0 $47,857
William A Griffin (Executive Vp & Cfo) $1,282,673 $0 $63,926
Randy J King (Vice President Of Metro Ops.) $1,252,501 $0 $75,108
Mark E Swanson Md (Vice President) $1,219,017 $0 $25,044
James S Fountain (Sr. Vp & Chief Dev. Off.(Thru 07/21)) $1,202,120 $0 $110,691
David R Elliott (Vp Managed Care) $784,492 $0 $88,563
Nancy Averwater (Sr. Vp/Chief Human Resources Officer) $766,554 $0 $88,334
Derick B Ziegler (Vp Affiliated Integration/W. Tn. Ops.) $728,414 $0 $69,218
Henry P Sullivant Md (Vp/Chief Medical Off. (Thru 05/21)) $697,678 $0 $77,943
Susan P Ferguson (Vp & Cno (Thru 04/21)) $639,297 $0 $64,505
Bobbie K Ware (Ceo Ms Baptist Medical Center) $604,763 $0 $52,088
Brad H Parsons (Ceo Bmh) $568,839 $0 $61,051
Kevin Hammeran (Ceo Women's Hospital) $529,078 $0 $65,976
Dana B Dye (Former Vp & Ceo Bmh) $507,155 $0 $24,475
Ronald Wachsman (Vp Revenue Cycle/Corp Finance) $495,591 $0 $55,425
William C Henning (Ceo Bmh North Mississippi) $479,272 $0 $51,345
Betty Sue Mcgarvey (College President) $466,043 $0 $33,687
Nicholas Economides (Associate Cmo) $406,820 $0 $62,450
Edwin P Cade (Ceo Bmh Golden Triangle) $385,770 $0 $92,225
James R Huffman (Former Ceo Bmh Desoto) $376,284 $0 $43,866

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,637,835
Expenses
$295,498,745
Net Income
-$43,860,910
Net Assets
$1,155,222,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,220,845
3.7%
Program Services $230,980,374
91.8%
Investment Income $6,341,096
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,294,942
0.5%
Net Fundraising $0
Sales of Assets $2,096,050
0.8%
Net Inventory Sales $0
Other Revenue $1,704,528
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,456,462
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $96,281,228
32.6%
Assets/Debt
Total Assets $1,695,411,739
Total Liabilities $540,189,263
Net Assets $1,155,222,476
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (President & Ceo) $1,820,911 $0 $76,548
Paul D Depriest Md (Executive Vp & Coo) $1,265,263 $0 $66,047
Mark E Swanson Md (Vice President) $1,179,998 $0 $19,113
Gary C Anderson (Vp Ms Mkt Operations) $1,076,857 $0 $74,519
Beverly D Jordan (Vp/Cio (Thru 05/20)) $993,920 $0 $66,935
David W Barham (Vp Operations Cfo (Thru 12/19)) $937,190 $0 $77,783
Zachary R Chandler (Executive Vice President) $902,457 $0 $53,364
Randy J King (Vice President Of Metro Ops.) $896,825 $0 $72,143
William A Griffin (Executive Vp & Cfo) $834,254 $0 $62,248
Gregory M Duckett (Svp, Chief Legal Off. & Sec.) $728,739 $0 $69,972
James S Fountain (Sr. Vp & Chief Dev. Officer) $673,554 $0 $101,889
Derick B Ziegler (Vp W. Tn Operations) $629,632 $0 $67,710
Henry P Sullivant Md (Vp/Chief Medical Officer) $608,506 $0 $93,806
Dana B Dye (Vp & Ceo Bmh (Thru 05/20)) $576,732 $0 $46,306
Nancy Averwater (Vp Human Resources) $558,207 $0 $66,517
William A Tuttle (Former Vp Of Planning) $556,154 $0 $32,271
David R Elliott (Vp Managed Care) $531,536 $0 $67,329
Susan P Ferguson (Vp & Cno) $496,944 $0 $64,397
Bobbie K Ware (Ceo Ms Baptist Medical Center) $453,135 $0 $49,909
Kevin Hammeran (Ceo Women's Hospital) $404,053 $0 $51,584
William C Henning (Ceo Bmh North Mississippi) $357,994 $0 $52,714
Ronald Wachsman (Vp Revenue Cycle/Corp. Finance) $354,019 $0 $48,370
Betty Sue Mcgarvey (College President) $345,971 $0 $67,688
Brad H Parsons (Ceo Bmh (As Of 5/20)) $328,110 $0 $57,877
Nicholas Economides (Associate Cmo) $310,487 $0 $32,277

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,714,665
Expenses
$259,306,587
Net Income
-$28,591,922
Net Assets
$1,187,130,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,347
0.0%
Program Services $213,275,492
92.4%
Investment Income $6,939,440
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $216,078
0.1%
Net Fundraising $0
Sales of Assets $7,888,808
3.4%
Net Inventory Sales $0
Other Revenue $2,295,500
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,741,231
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $91,824,689
35.4%
Assets/Debt
Total Assets $1,379,404,177
Total Liabilities $192,273,585
Net Assets $1,187,130,592
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (President & Ceo) $1,248,199 $0 $73,929
Paul D Depriest Md (Executive Vp & Coo) $955,671 $0 $64,212
Gary C Anderson (Vp Ms Mkt Operations) $853,428 $0 $71,762
Beverly D Jordan (Vp/Chief Information Officer) $781,589 $0 $65,251
Randy J King (Vice President Of Metro Ops) $728,910 $0 $71,003
Mark E Swanson Md (Vice President) $725,046 $0 $18,635
Zachary R Chandler (Executive Vice President) $675,664 $0 $46,509
William A Griffin (Executive Vp & Cfo) $635,654 $0 $66,237
David W Barham (Vp Operations Cfo) $622,954 $0 $73,251
Gregory M Duckett (Sr. Vp, Chief Legal Off. & Sec.) $576,210 $0 $74,991
James S Fountain (Sr. Vp & Chief Dev. Officer) $543,998 $0 $82,842
Henry P Sullivant Md (Vp/Chief Medical Officer) $529,778 $0 $53,313
Bobbie K Ware (Ceo Ms Baptist Medical Center) $489,835 $0 $48,619
Derick B Ziegler (Vp W. Tn Operations) $478,740 $0 $63,189
Dana B Dye (Vp & Ceo Bmh) $448,021 $0 $57,474
Kevin Hammeran (Ceo Women's Hospital) $435,578 $0 $51,328
William C Henning (Ceo Bmh North Mississippi) $426,497 $0 $48,959
Nancy Averwater (Vp Human Resources) $421,928 $0 $65,335
David R Elliott (Vp Managed Care) $406,500 $0 $65,266
Susan P Ferguson (Vp & Cno) $394,247 $0 $63,190
William A Tuttle (Vice President Of Planning) $391,272 $0 $41,281
Betty Sue Mcgarvey (College President) $353,191 $0 $67,002
Brad H Parsons (Ceo Bmh Jonesboro) $343,592 $0 $53,008
Edwin P Cade (Ceo Bmh Golden Triangle) $324,006 $0 $88,025
James R Huffman (Ceo Bmh Desoto) $323,638 $0 $66,316

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,166,308
Expenses
$248,443,088
Net Income
-$8,276,780
Net Assets
$1,229,792,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,810,337
0.8%
Program Services $222,031,955
92.4%
Investment Income $8,745,695
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $219,548
0.1%
Net Fundraising $0
Sales of Assets $2,396,887
1.0%
Net Inventory Sales $0
Other Revenue $4,961,886
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,107,481
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $82,189,764
33.1%
Assets/Debt
Total Assets $1,356,646,869
Total Liabilities $126,854,534
Net Assets $1,229,792,335
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (President & Ceo) $1,382,153 $0 $58,832
Paul D Depriest Md (Executive Vp & Coo) $972,083 $0 $58,146
Beverly D Jordan (Vp/Chief Information Officer) $798,817 $0 $58,028
Mark E Swanson Md (Vice President) $789,953 $0 $24,994
Zachary R Chandler (Executive Vice President) $760,240 $0 $46,314
Dana B Dye (Vp & Ceo Bmh) $665,366 $0 $44,212
William A Griffin (Executive Vp & Cfo) $657,593 $0 $67,261
Gregory M Duckett (Sr. Vp, Chief Legal Off. & Sec.) $643,651 $0 $72,500
David W Barham (Vp Operations Cfo) $620,622 $0 $62,550
James S Fountain (Sr Vp & Chief Dev. Officer) $610,931 $0 $78,324
Randy J King (Vice President Of Metro Ops) $572,501 $0 $66,602
Henry P Sullivant Md (Vp/Chief Medical Officer) $559,720 $0 $48,507
Derick B Ziegler (Vp W. Tn Operations) $526,745 $0 $61,507
David R Elliott (Vp Managed Care) $454,212 $0 $61,573
Nancy Averwater (Vp Human Resources) $429,891 $0 $59,183
Kevin Hammeran (Ceo Women's Hospital) $428,914 $0 $44,172
William C Henning (Ceo Bmh North Mississippi) $423,040 $0 $48,654
Susan P Ferguson (Vp & Cno) $413,291 $0 $61,982
John C Brown (Chief Medical Info. Officer) $401,883 $0 $53,945
William Tuttle (Vice President Of Planning) $383,366 $0 $40,214
Brad H Parsons (Ceo Bmh Jonesboro) $380,081 $0 $50,844
Betty Sue Mcgarvey (College President) $373,722 $0 $65,539
James R Huffman (Ceo Bmh Desoto) $362,737 $0 $64,236
Edwin P Cade (Ceo Bmh Golden Triangle) $359,412 $0 $85,681
Keith Siddell (Vp Revenue Cycle/Corp Finance) $323,838 $0 $41,451

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,787,973
Expenses
$228,347,796
Net Income
$373,440,177
Net Assets
$1,232,982,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $575,571,963
95.6%
Investment Income $7,882,975
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $179,759
0.0%
Net Fundraising $0
Sales of Assets $5,986,887
1.0%
Net Inventory Sales $0
Other Revenue $12,166,389
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,294,121
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,553,686
29.1%
Assets/Debt
Total Assets $1,366,232,808
Total Liabilities $133,250,487
Net Assets $1,232,982,321
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (President/Ceo/Dir) $1,470,615 $0 $58,636
Paul D Depriest Md (Exec V.P./Coo) $997,354 $0 $57,787
Mark E Swanson (Exec.V.P./Cmo) $857,430 $0 $24,846
Zachary R Chandler (Evp/Cso) $838,178 $0 $45,864
Beverly D Jordan (V.P. Chief Infor. & Transformation) $755,108 $0 $48,722
Gregory M Duckett (Sr V.P./Corp. Secretary) $707,234 $0 $63,288
James Scott Fountain (Sr V.P./Cdo) $659,818 $0 $77,337
David W Barham (V.P. Finance Operations) $655,733 $0 $60,928
William A Griffin (S.R. V.P./Cfo) $633,939 $0 $56,603
Randy J King (V.P./Market Leader) $623,737 $0 $64,328
Derick B Ziegler (V.P. Regional Operations) $567,230 $0 $61,217
Anita S Vaughn (Former Officer) $543,076 $0 $31,119
Dana B Dye (Ceo & Admin. Bmh Memphis) $541,173 $0 $39,875
Henry P Sullivant Md (Chief Medical Officer) $503,781 $0 $50,812
David R Elliott (V.P. Managed Care/Ceo Bhsg) $493,363 $0 $58,400
Stephen Edge Md (Former Officer) $477,396 $0 $9,784
Nancy W Averwater (V.P. Hr) $445,638 $0 $52,258
William C Henning (Ceo & Administrator Bmh N.) $424,657 $0 $43,299
John C Brown (Chief Med. Infor. Officer) $398,809 $0 $46,786
Susan P Ferguson (V.P./Cno) $392,177 $0 $54,899
Betty S Mcgarvey (Pres.College) $369,652 $0 $61,973
Brad H Parsons (Ceo & Admin. Bmh Jonesboro) $359,206 $0 $49,660
Edwin P Cade (Ceo & Admin.Bmh Golden Triangle) $344,918 $0 $83,948
James R Huffman (Ceo & Admin. Bmh Desoto) $342,344 $0 $63,492
Hoda El Ashmar (Sys. Clinical Chief Med. Officer) $323,232 $0 $37,464

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,515,250
Expenses
$214,707,137
Net Income
$7,808,113
Net Assets
$855,652,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,817
0.0%
Program Services $219,088,804
98.5%
Investment Income $1,323,674
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,304
0.1%
Net Fundraising $0
Sales of Assets -$964,825
Net Inventory Sales $0
Other Revenue $2,870,476
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,326,999
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $70,484,342
32.8%
Assets/Debt
Total Assets $984,873,202
Total Liabilities $129,220,755
Net Assets $855,652,447
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (President/Ceo/Dir) $1,245,920 $0 $55,034
Donald R Pounds (Sr V.P./Cfo (Thru 12/15)) $1,108,342 $0 $79,644
Paul D Depriest Md (Exec V.P./Coo) $899,879 $0 $55,805
Zachary R Chandler (Evp/Cso) $745,362 $0 $43,750
James W Boswell (V.P./Ceo (Thru 11/1/15)) $729,218 $0 $71,305
Beverly D Jordan (V.P.) $727,562 $0 $52,949
Stephen Edge Md (Pres. Bmg Oncology (Thru 11/30/15)) $725,134 $0 $69,018
Gregory M Duckett (Sr V.P./Corp. Secretary) $635,401 $0 $59,461
James Scott Fountain (Sr V.P./Cdo) $595,629 $0 $72,299
David W Barham (V.P. Operations) $563,802 $0 $63,064
Randy J King (V.P./Metro Operations) $560,578 $0 $61,567
Mark E Swanson (S.R. V.P./Cmo) $560,390 $0 $39,155
Anita S Vaughn (Foundation Consultant) $526,255 $0 $63,225
Dana B Dye (V.P./Ceo Bmh Memphis) $495,212 $0 $38,811
Derick B Ziegler (V.P. Regional Operations) $489,559 $0 $57,681
Henry P Sullivant Md (Chief Medical Officer) $469,637 $0 $49,002
David R Elliott (V.P. Managed Care/Ceo Bhsg) $453,136 $0 $56,050
William A Griffin (S.R. V.P./Cfo (As Of 1/16)) $435,857 $0 $54,076
William C Henning (Ceo & Administrator Bmh N.Ms) $396,597 $0 $40,982
Richard D Reiselt (Former V.P./Chief Info. Officer (Thru 4/15)) $389,363 $0 $40,312
John C Brown (Chief Med. Officer) $383,308 $0 $34,475
Nancy W Averwater (V.P. Hr) $350,467 $0 $50,445
William A Tuttle (V.P.) $347,968 $0 $37,263
Betty S Mcgarvey (Pres.College) $336,621 $0 $59,593
James R Huffman (Ceo & Administrator Bmh Desoto) $309,260 $0 $62,241

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,503,904
Expenses
$209,472,832
Net Income
-$9,968,928
Net Assets
$541,216,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,731
0.1%
Program Services $204,710,215
> 100%
Investment Income $244,386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $182,091
0.1%
Net Fundraising $0
Sales of Assets -$7,603,526
Net Inventory Sales $0
Other Revenue $1,842,007
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,974,789
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $68,830,800
32.9%
Assets/Debt
Total Assets $775,535,430
Total Liabilities $234,319,086
Net Assets $541,216,344
Compensation
Key Employees and Officers Compensation Related Other
Stephen C Reynolds ((President Emeritus) Former) $1,688,227 $0 $77,750
Donald R Pounds (Sr V.P./Cfo) $1,325,861 $0 $60,464
Jason M Little (President/Ceo/Dir) $1,012,007 $0 $54,865
James W Boswell (V.P./Phys Ser/Ceo Bmmg) $882,590 $0 $72,034
Paul D Depriest Md (Exec V.P./Coo) $872,409 $0 $54,444
David W Barham (V.P./Operations Finance) $769,658 $0 $59,687
Gregory M Duckett (Sr V.P./Corp. Secretary) $750,243 $0 $58,842
Zachary R Chandler (Exec V.P./Cso) $727,981 $0 $39,943
James Scott Fountain (Sr V.P./Cdo) $695,594 $0 $73,458
Randy J King (V.P./Market Leader) $641,700 $0 $61,096
Beverly D Jordan (V.P./Chief Clinical Tran.) $611,675 $0 $51,826
Stephen Edge Md (Pres. Bmmg Oncology) $600,310 $0 $63,137
James R Huffman Iii (Ceo/Admin) $572,435 $0 $59,717
Anita S Vaughn (Ceo/Admin) $568,318 $0 $79,118
Derrick B Ziegler (Ceo/Admin) $562,728 $0 $56,208
Betty Sue Mcgarvey (College President) $524,270 $0 $55,639
William A Griffin (V.P. Corp. Finance) $521,143 $0 $53,227
John F Lacy (V.P. Hr (10/1/14 10/27/14)) $493,463 $0 $40,876
David R Elliott (V.P./Managed Care/Ceo Bhsg) $485,609 $0 $54,154
Richard D Reiselt (V.P./Chief Info. Officer) $478,500 $0 $78,778
Edwin Paul Cade (Ceo/Admin) $433,293 $0 $73,212
Dana B Dye (Ceo/Admin) $421,524 $0 $37,745
William A Tuttle (V.P. Planning) $419,810 $0 $37,108
Nancy W Averwater (V.P. Hr (10/28/14 9/30/15)) $419,729 $0 $47,932
Larry V Braughton (Former Officer) $410,661 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,279,050
Expenses
$272,191,517
Net Income
-$32,912,467
Net Assets
$503,893,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,505
0.2%
Program Services $234,750,184
98.1%
Investment Income $2,653,217
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,091
0.1%
Net Fundraising $0
Sales of Assets -$1,043,833
Net Inventory Sales $0
Other Revenue $2,285,886
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,466,815
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $71,873,620
26.4%
Assets/Debt
Total Assets $989,871,406
Total Liabilities $485,978,375
Net Assets $503,893,031
Compensation
Key Employees and Officers Compensation Related Other
Robert S Gordon (Exec V.P./Cao) $2,825,578 $0 $55,780
Stephen C Reynolds (President/Ceo/Dir (10/01/13 5/31/14)) $1,898,392 $0 $88,125
Donald R Pounds (Sr V.P./Cfo) $1,015,326 $0 $56,774
Jason M Little (President/Ceo/Dir (6/1/14 9/30/14)) $881,834 $0 $83,275
James W Boswell (V.P./Phys Ser/Ceo Bmmg) $619,884 $0 $71,074
Zachary R Chandler (Exec V.P./Cso) $612,136 $0 $41,092
Gregory M Duckett (Sr V.P./Corporate Secretary) $582,127 $0 $65,914
James Scott Fountain (Sr V.P./Cdo) $545,636 $0 $72,688
Larry V Braughton (V.P. Hr (Former)) $530,099 $0 $21,472
Paul D Depriest Md (Exec V.P./Coo) $526,494 $0 $50,292
Randy J King (V.P./Market Leader) $489,106 $0 $67,188
Beverly D Jordan (V.P./Chief Clinical Tran.) $448,467 $0 $70,525
Anita S Vaughn (Ceo/Admin) $431,968 $0 $82,350
John F Lacy (V.P. Human Resources) $401,789 $0 $43,497
Richard D Reiselt (V.P./Chief Info. Officer) $381,978 $0 $67,486
David R Elliott (V.P./Managed Care/Ceo Bhsg) $381,942 $0 $56,296
Derrick B Ziegler (Ceo/Admin) $378,294 $0 $51,984
David W Barham (V.P./Operations Finance) $366,459 $0 $60,338
William A Griffin (V.P. Corp. Finance) $358,430 $0 $61,063
John C Brown (Chief Med. Info. Officer) $356,016 $0 $41,469
Betty Sue Mcgarvey (College President) $349,747 $0 $57,166
Dana B Dye (Ceo/Admin) $327,887 $0 $40,159
James R Huffman Iii (Ceo/Admin) $252,134 $0 $73,831
Edwin Paul Cade (Ceo/Admin) $250,948 $0 $72,835
Brad H Parsons (Ceo/Admin) $234,917 $0 $46,616

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,797,861
Expenses
$179,605,462
Net Income
-$807,601
Net Assets
$398,392,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $241,073
0.1%
Program Services $169,421,748
94.8%
Investment Income $3,665,561
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,851
0.1%
Net Fundraising $0
Sales of Assets $3,761,080
2.1%
Net Inventory Sales $0
Other Revenue $1,614,548
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,823,302
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $47,393,962
26.4%
Assets/Debt
Total Assets $783,855,764
Total Liabilities $385,463,476
Net Assets $398,392,288

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,876,005
Expenses
$160,530,202
Net Income
$1,345,803
Net Assets
$319,701,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,566
0.2%
Program Services $148,615,741
91.8%
Investment Income $5,827,036
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$309,261
Net Fundraising $0
Sales of Assets $5,271,537
3.3%
Net Inventory Sales $0
Other Revenue $2,225,386
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $17,228,222
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $42,704,045
26.6%
Assets/Debt
Total Assets $676,040,987
Total Liabilities $356,339,103
Net Assets $319,701,884

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,344,239
Expenses
$151,393,416
Net Income
-$4,049,177
Net Assets
$185,072,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $600,345
0.4%
Program Services $135,266,580
91.8%
Investment Income $5,458,176
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$261,151
Net Fundraising $0
Sales of Assets $4,000,456
2.7%
Net Inventory Sales $0
Other Revenue $2,279,833
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,210,209
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,784,477
25.0%
Assets/Debt
Total Assets $416,090,107
Total Liabilities $231,018,105
Net Assets $185,072,002

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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