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Baptist Memorial Medical Ministries Employee Health & Welfare Tr

  • Memphis, TN
  • Tax-exempt since May 1990
  • EIN: 62-1407946

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$183M (2023)

Expenses
$193M (2023)

Total Assets
$4.88M (2023)

Total Liabilities
$8.93M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings 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.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,875,853
Expenses
$192,844,355
Net Income
-$9,968,502
Net Assets
-$4,054,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,875,790
100.0%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,875,501
Total Liabilities $8,930,486
Net Assets -$4,054,985
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (Trustee/President/Ceo) $0 $2,357,357 $99,285
Paul D Depriest Md (Trustee/Exec. Vp/Coo (Thru 08/23)) $0 $1,407,602 $87,814
William A Griffin (Trustee/Cfo) $0 $1,190,725 $67,371
Gary C Anderson (Trustee/Exec. Vp/Coo (As Of 09/23)) $0 $1,062,887 $83,871
Nancy Averwater (Trustee/Vp/Chair) $0 $647,842 $92,910
Pamela Robinson (Trustee) $0 $156,173 $52,596
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Document Links

990
Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,973,456
Expenses
$182,894,137
Net Income
$79,319
Net Assets
$5,913,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $182,973,450
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,176,893
Total Liabilities $13,263,376
Net Assets $5,913,517
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (Trustee/President/Ceo) $0 $3,403,662 $97,789
Paul D Depriest Md (Trustee/Executive Vp/Coo) $0 $2,006,787 $84,638
William A Griffin (Trustee/Cfo) $0 $1,517,815 $64,834
Nancy Averwater (Trustee/Vp/Chair) $0 $907,320 $90,697
Pamela Robinson (Trustee) $0 $148,196 $46,727
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Document Links

990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,955,812
Expenses
$186,967,156
Net Income
-$11,344
Net Assets
$5,834,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,955,812
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,076,318
Total Liabilities $20,242,120
Net Assets $5,834,198
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (Trustee/President/Ceo) $0 $2,822,983 $93,945
Paul D Depriest Md (Trustee/Executive Vp/Coo) $0 $1,820,358 $85,705
William A Griffin (Trustee/Cfo) $0 $1,282,673 $63,926
Nancy Averwater (Trustee/Vp/Chair) $0 $766,554 $88,334
Pamela Robinson (Trustee) $0 $148,293 $42,570
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Document Links

990
Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,155,131
Expenses
$165,158,390
Net Income
-$3,259
Net Assets
$5,845,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,155,116
100.0%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,838,237
Total Liabilities $24,992,695
Net Assets $5,845,542
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (Trustee/President/Ceo) $0 $1,820,911 $76,548
Paul D Depriest Md (Trustee/Executive Vp/Coo) $0 $1,265,263 $66,047
William A Griffin (Trustee/Cfo) $0 $834,254 $62,248
Nancy Averwater (Trustee/Vp/Chair) $0 $558,207 $66,517
Pamela Robinson (Trustee) $0 $114,449 $32,876
+ View more people

Document Links

990
Filed on Aug. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,292,105
Expenses
$164,292,106
Net Income
-$1
Net Assets
$5,848,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,292,064
100.0%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $33,288,285
Total Liabilities $27,439,484
Net Assets $5,848,801
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (Trustee/President/Ceo) $0 $1,248,199 $73,929
Nancy Averwater (Trustee/Vp/Chair (As Of 1/19)) $0 $421,928 $65,335
Pamela Robinson (Trustee (As Of 1/19)) $0 $116,868 $31,853
Paul D Depriest Md (Trustee/Executive Vp/Coo) $0 $955,671 $64,212
William A Griffin (Trustee/Cfo) $0 $635,654 $66,237
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Document Links

990
Filed on Aug. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,477,613
Expenses
$145,624,226
Net Income
$1,853,387
Net Assets
$5,848,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,477,599
100.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,413,962
Total Liabilities $17,565,160
Net Assets $5,848,802
Compensation
Key Employees and Officers Compensation Related Other
Jason M Little (Trustee/President/Ceo) $0 $1,382,153 $58,832
Paul D Depriest Md (Trustee/Executive Vp/Coo) $0 $972,083 $58,146
William A Griffin (Trustee/Cfo) $0 $657,593 $67,261

Document Links

990
Filed on Aug. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,261,562
Expenses
$136,092,206
Net Income
$169,356
Net Assets
$3,995,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,261,562
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,154,302
Total Liabilities $4,158,887
Net Assets $3,995,415
Compensation
Key Employees and Officers Compensation Related Other
William A Griffin (Trustee) $0 $633,939 $56,603
Jason M Little (Trustee/President) $0 $1,470,615 $58,636
Paul D Depriest Md (Trustee/Exec. V.P./Coo) $0 $997,354 $57,787
Nancy Averwater (V.P./Human Resources) $0 $445,638 $52,258
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Document Links

990
Filed on Aug. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,464,389
Expenses
$131,762,590
Net Income
$2,701,799
Net Assets
$3,826,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,464,386
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,741,813
Total Liabilities $6,915,754
Net Assets $3,826,059
Compensation
Key Employees and Officers Compensation Related Other
William A Griffin (Trustee (1/1/16 9/30/16)) $0 $435,857 $54,076
Jason M Little (Trustee/President) $0 $1,245,920 $55,034
Paul D Depriest Md (Trustee/Exec. V.P./Coo) $0 $899,879 $55,805
Donald R Pounds (Trustee (9/30/15 12/31/15)) $0 $1,108,342 $79,644
Nancy Averwater (V.P./Human Resources) $0 $350,467 $50,445
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Document Links

990
Filed on Aug. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,391,318
Expenses
$134,291,338
Net Income
-$2,900,020
Net Assets
$1,124,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,391,318
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,916,667
Total Liabilities $9,792,407
Net Assets $1,124,260
Compensation
Key Employees and Officers Compensation Related Other
John F Lacy (Trustee) $0 $493,463 $40,876
Jason M Little (Trustee) $0 $1,012,007 $54,865
Donald R Pounds (Trustee) $0 $1,325,861 $60,464
Paul D Depriest Md (Trustee) $0 $872,409 $54,444
Stephen C Reynolds (Former Trustee) $0 $1,688,227 $77,750
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Document Links

990
Filed on Aug. 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,596,442
Expenses
$136,783,662
Net Income
-$4,187,220
Net Assets
$4,024,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,582,142
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,300
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,201,941
Total Liabilities $10,177,661
Net Assets $4,024,280
Compensation
Key Employees and Officers Compensation Related Other
John F Lacy (Trustee) $0 $401,789 $43,497
Jason M Little (Trustee) $0 $881,834 $83,275
Stephen C Reynolds (Trustee) $0 $1,898,392 $88,125

Document Links

990
Filed on Aug. 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,903,305
Expenses
$124,903,305
Net Income
$0
Net Assets
$8,211,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,903,305
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,147,515
Total Liabilities $22,936,015
Net Assets $8,211,500

Document Links

990
Filed on Oct. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,904,038
Expenses
$110,904,038
Net Income
$0
Net Assets
$8,211,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,902,465
100.0%
Investment Income $1,573
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,735,981
Total Liabilities $20,524,481
Net Assets $8,211,500

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,568,246
Expenses
$97,568,246
Net Income
$0
Net Assets
$8,211,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,568,246
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,104,901
Total Liabilities $19,893,401
Net Assets $8,211,500

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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