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Baptist Memorial Hospital Calhoun Inc

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 / Hospital, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$14.9M (2023)

Expenses
$15.4M (2023)

Total Assets
$8.47M (2023)

Total Liabilities
$14.7M (2023)

Source: Form 990 tax filings from 2017 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
$14,891,498
Expenses
$15,368,141
Net Income
-$476,643
Net Assets
-$6,229,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $583,077
3.9%
Program Services $14,244,715
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $35,022
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,684
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,382
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,890,802
38.3%
Assets/Debt
Total Assets $8,472,614
Total Liabilities $14,701,713
Net Assets -$6,229,099
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Dusharme Pickens (Registered Nurse) $133,624 $1,651 $18,749
Gayla M Buchanan (Registered Nurse) $124,093 $0 $11
Kaitlin O Renfro (Registered Nurse) $122,563 $0 $11
Erin H Tedder (Nurse Manager) $121,308 $0 $21,351
Samuel Myers (Pharmacist) $119,656 $0 $33,660
Karen Goodrum (Controller) $73,244 $0 $23,608
Bruce Longest Md (Director) $0 $0 $0
Lee Peden (Director/Vice Chair) $0 $0 $0
Rita Box (Chairman) $0 $0 $0
Rita Talford (Director) $0 $0 $0
Roy Mcdowell (Director) $0 $0 $0
Sheila Freely (Director) $0 $0 $0
Terry Miller (Director) $0 $0 $0
Jason M Little (President) $0 $2,357,357 $99,285
Paul D Depriest Md (Vice President (Thru 08/23)) $0 $1,407,602 $87,814
Gregory M Duckett (Secretary) $0 $1,120,752 $82,097
Gary C Anderson (Vice President (As Of 09/23)) $0 $1,062,887 $83,871
Christopher Threadgill (Ceo) $0 $167,972 $52,814

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,635,605
Expenses
$15,192,515
Net Income
-$1,556,910
Net Assets
-$5,752,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,712
1.2%
Program Services $13,412,874
98.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,722
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,297
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $96,103
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,592,558
36.8%
Assets/Debt
Total Assets $8,652,572
Total Liabilities $14,405,028
Net Assets -$5,752,456
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Samuel Myers (Pharmacist) $137,193 $0 $36,452
Ouida C Moore (Registered Nurse) $122,245 $0 $17,865
Robbie J Hyde (Registered Nurse) $120,982 $0 $29,769
Teresa Fitts (Nurse Practitioner) $115,656 $0 $23,550
Allison R Smith (Nurse Practitioner) $104,497 $0 $94
Karen Goodrum (Controller) $71,316 $0 $23,082
Bruce Longest Md (Director) $0 $0 $0
Lee Peden (Director/Vice Chair) $0 $0 $0
Rita Box (Chairman) $0 $0 $0
Rita Talford (Director) $0 $0 $0
Roy Mcdowell (Director) $0 $0 $0
Sheila Freely (Director) $0 $0 $0
Terry Miller (Director) $0 $0 $0
Jason M Little (President) $0 $3,403,662 $97,789
Paul D Depriest Md (Vice President) $0 $2,006,787 $84,638
Gregory M Duckett (Secretary) $0 $1,562,524 $80,090
Christopher Threadgill (Ceo) $0 $143,115 $50,395

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,196,483
Expenses
$14,321,164
Net Income
$875,319
Net Assets
-$4,195,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,255,950
8.3%
Program Services $13,880,895
91.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $34,122
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,516
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,057
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $5,218,568
36.4%
Assets/Debt
Total Assets $7,688,599
Total Liabilities $11,884,145
Net Assets -$4,195,546
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Samuel Myers (Pharmacist) $140,957 $6,645 $34,598
Teresa Fitts (Nurse Practitioner) $117,067 $0 $24,100
Allison R Smith (Nurse Practitioner) $101,460 $0 $94
Karen Goodrum (Controller) $72,831 $0 $21,677
Bruce Longest Md (Director) $0 $0 $0
Lee Peden (Director/Vice Chair) $0 $0 $0
Rita Box (Chairman) $0 $0 $0
Rita Talford (Director) $0 $0 $0
Roy Mcdowell (Director) $0 $0 $0
Sheila Freely (Director) $0 $0 $0
Terry Miller (Director) $0 $0 $0
Jason M Little (President) $0 $2,822,983 $93,945
Paul D Depriest Md (Vice President) $0 $1,820,358 $85,705
Gregory M Duckett (Secretary) $0 $1,370,691 $78,242
Christopher Threadgill (Ceo) $0 $139,054 $20,734
Collin R Cheek (Former Ceo) $0 $159,919 $41,157

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,618,885
Expenses
$13,204,307
Net Income
-$1,585,422
Net Assets
-$5,070,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,987
5.6%
Program Services $10,912,073
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,972
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,853
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,508
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,716,211
35.7%
Assets/Debt
Total Assets $6,441,988
Total Liabilities $11,512,853
Net Assets -$5,070,865
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Samuel Myers (Pharmacist) $130,002 $0 $35,836
Teresa Fitts (Nurse Practitioner) $111,621 $0 $18,746
Christopher Threadgill (Ceo (As Of 04/20)) $105,822 $0 $14,506
Allison Morrison (Nurse Practitioner) $102,150 $0 $30,142
Karen Goodrum (Controller) $67,453 $0 $20,461
Jason M Little (President) $0 $1,820,911 $76,548
Paul D Depriest Md (Vice President) $0 $1,265,263 $66,047
Gregory M Duckett (Secretary) $0 $728,739 $69,972
Collin R Cheek (Ceo (Thru 12/19)) $0 $101,543 $31,514
Bruce Longest Md (Director) $0 $0 $0
Lee Peden (Director/Vice Chair (As Of 01/20)) $0 $0 $0
Rita Parker (Chairman) $0 $0 $0
Rita Talford (Director) $0 $0 $0
Roy Mcdowell (Director) $0 $0 $0
Sheila Freely (Director) $0 $0 $0
Terry Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,231,633
Expenses
$12,224,601
Net Income
-$1,992,968
Net Assets
-$3,485,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,541
0.1%
Program Services $10,161,600
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $30,522
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,970
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,529,534
37.1%
Assets/Debt
Total Assets $6,188,074
Total Liabilities $9,673,517
Net Assets -$3,485,443
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Samuel Myers (Pharmacist) $125,048 $0 $36,441
Teresa Fitts (Nurse Practitioner) $115,507 $0 $10,137
Karen Goodrum (Controller) $50,483 $0 $12,148
Collin R Cheek (Ceo) $11,120 $72,632 $25,611
Bruce Longest Md (Director) $0 $0 $0
Lee Peden (Director) $0 $0 $0
Rita Parker (Chairman) $0 $0 $0
Rita Talford (Director) $0 $0 $0
Roy Mcdowell (Director) $0 $0 $0
Sheila Freely (Director) $0 $0 $0
Terry Miller (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $576,210 $74,991
Jason M Little (President) $0 $1,248,199 $73,929
Paul D Depriest Md (Vice President) $0 $955,671 $64,212

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,854,313
Expenses
$11,604,478
Net Income
-$1,750,165
Net Assets
-$1,492,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,800
0.1%
Program Services $9,739,684
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $43,211
0.4%
Net Fundraising $0
Sales of Assets $37,049
0.4%
Net Inventory Sales $0
Other Revenue $26,569
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,778
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,137,122
35.7%
Assets/Debt
Total Assets $7,742,868
Total Liabilities $9,235,343
Net Assets -$1,492,475
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Samuel Myers (Pharmacist) $119,709 $0 $36,628
Kenneth W Conley (Cfo (Thru 5/18)) $71,501 $0 $13,551
Collin R Cheek (Ceo (As Of 2/18)) $63,533 $0 $10,613
Bruce Longest Md (Director (As Of 1/18)) $0 $0 $0
Lee Peden (Director) $0 $0 $0
Rita Parker (Chairman) $0 $0 $0
Rita Talford (Director) $0 $0 $0
Roy Mcdowell (Director) $0 $0 $0
Sheila Freely (Director) $0 $0 $0
Terry Miller (Director) $0 $0 $0
Gregory M Duckett (Secretary) $0 $643,651 $72,500
James Franklin (Ceo) $0 $170,856 $33,370
Jason M Little (President) $0 $1,382,153 $58,832
Karen Goodrum (Controller (As Of 3/18)) $0 $0 $0
Paul D Depriest Md (Vice President) $0 $972,083 $58,146

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,734,188
Expenses
$11,927,605
Net Income
-$3,193,417
Net Assets
-$3,193,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,706,535
99.7%
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 $27,653
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,681
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,167,296
34.9%
Assets/Debt
Total Assets $4,261,571
Total Liabilities $7,454,988
Net Assets -$3,193,417
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Kenneth W Conley (Cfo) $15,274 $0 $3,095
Rita Parker (Director) $0 $0 $0
Shelia Freely (Director) $0 $0 $0
Roy Mcdowell (Director) $0 $0 $0
Terry Miller (Director) $0 $0 $0
Lee Peden (Director) $0 $0 $0
Rita Talford (Director) $0 $0 $0
Jason M Little (President) $0 $1,470,615 $58,636
Paul D Depriest Md (Vice Pres.) $0 $997,354 $57,787
Gregory M Duckett (Secretary) $0 $707,234 $63,288
James Franklin (Ceo Administrator) $0 $108,291 $23,090

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.

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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 »

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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.
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  • 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.
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  • 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.

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