Nonprofit · EIN 81-3257997
BAPTIST MEMORIAL HOSPITAL - CALHOUN INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $15,426,019 | $17,916,699 | -$2,490,680 | $6,693,463 | $16,399,307 | -$9,705,844 |
| September 30, 2024 | 990 | $16,638,848 | $17,620,292 | -$981,444 | $7,939,978 | $15,150,521 | -$7,210,543 |
| September 30, 2023 | 990 | $14,891,498 | $15,368,141 | -$476,643 | $8,472,614 | $14,701,713 | -$6,229,099 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,361,322
- Investment income
- $5,142
- Net rental income
- $30,522
- Other revenue
- $59,555
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,917
- Other salaries and wages
- $6,901,445
- Salaries, compensation and benefits (total)
- $8,654,635
- Professional fundraising fees
- $0
- Occupancy
- $209,329
- Travel
- $5,233
- Depreciation
- $711,320
- Program services (functional)
- $16,226,728
- Management and general (functional)
- $1,689,971
Balance sheet and other
- Total assets, start of year
- $7,939,978
- Total assets, end of year
- $6,693,463
- Total liabilities, end of year
- $16,399,307
- Net assets, end of year
- -$9,705,844
- Land, buildings and equipment
- $3,623,717
- Net assets without donor restrictions
- -$9,705,844
- Gross receipts
- $15,426,019
- Employees
- 153
- Volunteers
- 7
- Year formed
- 2016
- State of legal domicile
- MS
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 | PRESIDENT Officer | 0.23 | $0 | $3,797,655 | $116,295 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,667,844 | $92,287 |
| GARY C ANDERSON | VICE PRESIDENT Officer | 0.23 | $0 | $1,674,623 | $85,263 |
| PAUL D DEPRIEST MD | FORMER VICE PRESIDENT Former | 0 | $0 | $714,560 | $0 |
| PAUL LEVY MD | CMO Officer | 10 | $0 | $368,689 | $92,720 |
| JOHN BRADLEY MD | PHYSICIAN Highest-paid employee | 40 | $252,418 | $0 | $35,348 |
| CHRISTOPHER THREADGILL | CEO Officer | 28 | $0 | $197,500 | $63,446 |
| TERESA L FITTS | NURSE PRACTITIONER Highest-paid employee | 40 | $121,788 | $0 | $28,256 |
| MICHAEL D SANSING | REGISTERED NURSE Highest-paid employee | 35.18 | $125,630 | $17,226 | $3,160 |
| KIMBERLY G EASLEY | REGISTERED NURSE Highest-paid employee | 38.85 | $107,093 | $3,172 | $23,808 |
| ALLISON R SMITH | NURSE PRACTITIONER Highest-paid employee | 40 | $115,908 | $0 | $3,827 |
| KAREN GOODRUM | CONTROLLER Officer | 28 | $76,464 | $0 | $27,722 |
| BRUCE LONGEST MD | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| LEE PEDEN | DIRECTOR/VICE CHAIR Trustee or director | 0.23 | $0 | $0 | $0 |
| RITA BOX | CHAIRMAN Trustee or director | 0.23 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA TALFORD | DIRECTOR Trustee or director | 0.23 | $0 |
| ROY MCDOWELL | DIRECTOR Trustee or director | 0.23 | $0 |
| SHEILA FREELY | DIRECTOR Trustee or director | 0.23 | $0 |
| TERRY MILLER | DIRECTOR Trustee or director | 0.23 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT Officer | 0.23 | $0 | $3,046,996 | $108,222 |
| PAUL D DEPRIEST MD | FORMER VICE PRESIDENT Former | 0 | $0 | $2,071,866 | $85,100 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,256,183 | $90,318 |
| GARY C ANDERSON | VICE PRESIDENT Officer | 0.23 | $0 | $1,212,139 | $88,606 |
| PAUL LEVY MD | CMO (AS OF 04/24) Officer | 10 | $0 | $413,707 | $96,301 |
| CHRISTOPHER THREADGILL | CEO Officer | 28 | $0 | $187,151 | $59,829 |
| TERESA L FITTS | NURSE PRACTITIONER Highest-paid employee | 40 | $121,000 | $0 | $26,601 |
| KIMBERLY G EASLEY | REGISTERED NURSE Highest-paid employee | 38.58 | $111,436 | $4,221 | $22,214 |
| TERESA L DAVIS | NURSE-STAFF DEVELOPMENT SPECIALIST Highest-paid employee | 39.79 | $107,702 | $590 | $22,686 |
| OUIDA C MOORE | REGISTERED NURSE Highest-paid employee | 40 | $105,650 | $0 | $17,550 |
| ALLISON R SMITH | NURSE PRACTITIONER Highest-paid employee | 40 | $114,776 | $0 | $94 |
| KAREN GOODRUM | CONTROLLER Officer | 28 | $74,720 | $0 | $26,080 |
| BRUCE LONGEST MD | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| LEE PEDEN | DIRECTOR/VICE CHAIR Trustee or director | 0.23 | $0 | $0 | $0 |
| RITA BOX | CHAIRMAN Trustee or director | 0.23 | $0 | $0 | $0 |
| RITA TALFORD | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| ROY MCDOWELL | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| SHEILA FREELY | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| TERRY MILLER | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT Officer | 0.23 | $0 | $2,357,357 | $99,285 |
| PAUL D DEPRIEST MD | VICE PRESIDENT (THRU 08/23) Officer | 0.23 | $0 | $1,407,602 | $87,814 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,120,752 | $82,097 |
| GARY C ANDERSON | VICE PRESIDENT (AS OF 09/23) Officer | 0.23 | $0 | $1,062,887 | $83,871 |
| CHRISTOPHER THREADGILL | CEO Officer | 28 | $0 | $167,972 | $52,814 |
| DUSHARME PICKENS | REGISTERED NURSE Highest-paid employee | 39.43 | $133,624 | $1,651 | $18,749 |
| SAMUEL MYERS | PHARMACIST Highest-paid employee | 40 | $119,656 | $0 | $33,660 |
| ERIN H TEDDER | NURSE MANAGER Highest-paid employee | 40 | $121,308 | $0 | $21,351 |
| GAYLA M BUCHANAN | REGISTERED NURSE Highest-paid employee | 40 | $124,093 | $0 | $11 |
| KAITLIN O RENFRO | REGISTERED NURSE Highest-paid employee | 40 | $122,563 | $0 | $11 |
| KAREN GOODRUM | CONTROLLER Officer | 28 | $73,244 | $0 | $23,608 |
| BRUCE LONGEST MD | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| LEE PEDEN | DIRECTOR/VICE CHAIR Trustee or director | 0.23 | $0 | $0 | $0 |
| RITA BOX | CHAIRMAN Trustee or director | 0.23 | $0 | $0 | $0 |
| RITA TALFORD | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| ROY MCDOWELL | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| SHEILA FREELY | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
| TERRY MILLER | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120-2177
- In care of
- % GREGORY M DUCKETT
- Principal officer (990 for 2024)
- JASON M LITTLE, 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120
- Signed the 990
- JASON M LITTLE, PRESIDENT
- Phone
- (662) 628-6611
- Return prepared by
- DELOITTE TAX LLP
Mission
BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.
Program accomplishments
- BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC., IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES, AND FURTHER, THAT OUR MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. PROVIDES THE FOLLOWING:- FREE CARE AND/OR SUBSIDIZED CARE WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXIST,- CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY.THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. IS A 25-BED ACUTE CARE HOSPITAL SERVING PATIENTS AND THEIR FAMILIES IN CALHOUN COUNTY AND THE SURROUNDING COUNTIES OF NORTH MISSISSIPPI, CENTRALLY LOCATED BETWEEN OXFORD, STARKVILLE AND GRENADA.BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. ALSO FEATURES A 120-BED NURSING HOME LOCATED ADJACENT TO THE HOSPITAL, A 24-HOUR EMERGENCY DEPARTMENT, OUTPATIENT CARE, REHABILITATION, DIAGNOSTIC IMAGING, AND RADIOLOGY.THE HOSPITAL BECAME AN AFFILIATE OF THE BAPTIST MEMORIAL HEALTH CARE SYSTEM ON 10/1/16. THIS AFFILIATION HAS ENABLED BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. TO OFFER A WIDER RANGE OF MEDICAL SERVICES TO THE COMMUNITIES THAT IT SERVES. SOME OF OUR FACILITIES ALSO PROVIDE AN INTERDISCIPLINARY TEAM APPROACH TO SUB-ACUTE CARE FOR MEDICALLY COMPLEX PATIENTS NEEDING DIALYSIS, WOUND CARE, INTRAVENOUS ANTIBIOTICS AND REHABILITATIVE SERVICES, AMONG OTHERS.THE HOSPITAL ADMITTED 309 PATIENTS AND HAD 12,460 OUTPATIENT REGISTRATIONS DURING FY2025. THE LARGEST OUTPATIENT PROGRAM FOR THE FISCAL YEAR WAS PHYSICAL/OCCUPATIONAL/SPEECH THERAPY REHABILITATION SERVICES.BAPTIST MEMORIAL HOSPITAL-CALHOUN, 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, BAPTIST MEMORIAL HOSPITAL-CALHOUN, 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 $15,841,409.Expenses $16,226,728 · revenue $15,361,606
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
- 81-3257997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $6,693,463
- Income (IRS master file)
- $15,426,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $15,426,019 | $17,916,699 | $6,693,463 | XML |
| 990 | September 2024 | $16,638,848 | $17,620,292 | $7,939,978 | XML |
| 990 | September 2023 | $14,891,498 | $15,368,141 | $8,472,614 | XML |
| 990 | September 2022 | $13,635,605 | $15,192,515 | $8,652,572 | 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 81-3257997).
Questions about BAPTIST MEMORIAL HOSPITAL - CALHOUN INC
- What is the EIN of BAPTIST MEMORIAL HOSPITAL - CALHOUN INC?
- The employer identification number (EIN) of BAPTIST MEMORIAL HOSPITAL - CALHOUN INC is 81-3257997.
- Is BAPTIST MEMORIAL HOSPITAL - CALHOUN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BAPTIST MEMORIAL HOSPITAL - CALHOUN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BAPTIST MEMORIAL HOSPITAL - CALHOUN INC 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 HOSPITAL - CALHOUN INC 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 HOSPITAL - CALHOUN INC 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 HOSPITAL - CALHOUN INC?
- The 990 for the year ended September 30, 2025 names JASON M LITTLE.
- Who are the officers and directors of BAPTIST MEMORIAL HOSPITAL - CALHOUN INC?
- The 990 for the year ended September 30, 2025 lists 19 people; 6 received compensation from the organization.
- How much revenue does BAPTIST MEMORIAL HOSPITAL - CALHOUN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $15,426,019, expenses of $17,916,699 and total assets of $6,693,463 at year end.
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