Nonprofit · EIN 62-1407946
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $226,096,141 | $225,636,430 | $459,711 | $18,464,654 | $22,059,845 | -$3,595,191 |
| September 30, 2024 | 990 | $217,685,600 | $217,685,517 | $83 | $10,902,162 | $14,957,064 | -$4,054,902 |
| September 30, 2023 | 990 | $182,875,853 | $192,844,355 | -$9,968,502 | $4,875,501 | $8,930,486 | -$4,054,985 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $226,096,087
- Investment income
- $54
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $10,902,162
- Total assets, end of year
- $18,464,654
- Total liabilities, end of year
- $22,059,845
- Net assets, end of year
- -$3,595,191
- Net assets without donor restrictions
- -$3,595,191
- Gross receipts
- $226,096,141
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON M LITTLE | TRUSTEE/PRESIDENT/CEO Trustee or director, Officer | 0.1 | $0 | $3,797,655 | $116,295 |
| GARY C ANDERSON | TRUSTEE/EXECUTIVE VP/COO Trustee or director, Officer | 0.1 | $0 | $1,674,623 | $85,263 |
| KIMBERLY O YOUNG | TRUSTEE/CFO Trustee or director, Officer | 0.1 | $0 | $1,130,258 | $85,861 |
| NANCY AVERWATER | TRUSTEE/VP/CHAIR Trustee or director, Officer | 0.1 | $0 | $951,776 | $101,530 |
| PAUL D DEPRIEST MD | FORMER EXECUTIVE VP/COO Former | 0 | $0 | $714,560 | $0 |
| WILLIAM A GRIFFIN | FORMER CFO Former | 0 | $0 | $538,737 | $0 |
| PAMELA ROBINSON | TRUSTEE Trustee or director | 0.1 | $0 | $210,387 | $64,354 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON M LITTLE | TRUSTEE/PRESIDENT/CEO Trustee or director, Officer | 0.1 | $0 | $3,046,996 | $108,222 |
| PAUL D DEPRIEST MD | FORMER EXECUTIVE VP/COO Former | 0 | $0 | $2,071,866 | $85,100 |
| WILLIAM A GRIFFIN | TRUSTEE/CFO (THRU 10/23) Trustee or director, Officer | 0.1 | $0 | $1,314,415 | $66,668 |
| GARY C ANDERSON | TRUSTEE/EXECUTIVE VP/COO Trustee or director, Officer | 0.1 | $0 | $1,212,139 | $88,606 |
| NANCY AVERWATER | TRUSTEE/VP/CHAIR Trustee or director, Officer | 0.1 | $0 | $786,790 | $99,269 |
| KIMBERLY O YOUNG | TRUSTEE/CFO (AS OF 11/23) Trustee or director, Officer | 0.1 | $0 | $572,539 | $47,942 |
| PAMELA ROBINSON | TRUSTEE Trustee or director | 0.1 | $0 | $172,974 | $58,535 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON M LITTLE | TRUSTEE/PRESIDENT/CEO Trustee or director, Officer | 0.1 | $0 | $2,357,357 | $99,285 |
| PAUL D DEPRIEST MD | TRUSTEE/EXEC. VP/COO (THRU 08/23) Trustee or director, Officer | 0.1 | $0 | $1,407,602 | $87,814 |
| WILLIAM A GRIFFIN | TRUSTEE/CFO Trustee or director, Officer | 0.1 | $0 | $1,190,725 | $67,371 |
| GARY C ANDERSON | TRUSTEE/EXEC. VP/COO (AS OF 09/23) Trustee or director, Officer | 0.1 | $0 | $1,062,887 | $83,871 |
| NANCY AVERWATER | TRUSTEE/VP/CHAIR Trustee or director, Officer | 0.1 | $0 | $647,842 | $92,910 |
| PAMELA ROBINSON | TRUSTEE Trustee or director | 0.1 | $0 | $156,173 | $52,596 |
Address and contacts
- Address (IRS master file)
- 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120-2177
- Principal officer (990 for 2024)
- JASON M LITTLE, 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120
- Signed the 990
- JASON M LITTLE, PRESIDENT
- Phone
- (901) 227-5207
- Website
- WWW.BAPTISTONLINE.ORG
- Return prepared by
- DELOITTE TAX LLP
Mission
BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST PROVIDES BENEFIT PLANS AND HEALTH INSURANCE TO THE EMPLOYEES (AND THEIR FAMILIES) OF BAPTIST MEMORIAL HEALTH CARE SYSTEM.
Program accomplishments
- BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST PROVIDES BENEFIT PLANS AND HEALTH INSURANCE TO THE EMPLOYEES (AND THEIR FAMILIES) OF BAPTIST MEMORIAL HEALTH CARE SYSTEM. THESE BENEFITS ENABLE THE SYSTEM TO RETAIN QUALITY EMPLOYEES AND CARRY OUT ITS MISSION OF PROVIDING QUALITY HEALTH CARE TO THE COMMUNITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 62-1407946
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $18,464,654
- Income (IRS master file)
- $226,096,141
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $226,096,141 | $225,636,430 | $18,464,654 | XML |
| 990 | September 2024 | $217,685,600 | $217,685,517 | $10,902,162 | XML |
| 990 | September 2023 | $182,875,853 | $192,844,355 | $4,875,501 | XML |
| 990 | September 2022 | $182,973,456 | $182,894,137 | $19,176,893 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1407946).
Questions about BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR
- What is the EIN of BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR?
- The employer identification number (EIN) of BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR is 62-1407946.
- Is BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1990.
- Are donations to BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR?
- The 990 for the year ended September 30, 2025 names JASON M LITTLE.
- Who are the officers and directors of BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH & WELFARE TR have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $226,096,141, expenses of $225,636,430 and total assets of $18,464,654 at year end.
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