Nonprofit · EIN 81-3655778
BAPTIST NURSING HOME - CALHOUN INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $9,987,051 | $10,231,098 | -$244,047 | $5,564,576 | $953,880 | $4,610,696 |
| September 30, 2024 | 990 | $10,675,384 | $9,374,368 | $1,301,016 | $8,255,163 | $3,400,420 | $4,854,743 |
| September 30, 2023 | 990 | $9,703,769 | $8,389,837 | $1,313,932 | $4,025,097 | $471,370 | $3,553,727 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,987,051
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,967,813
- Salaries, compensation and benefits (total)
- $6,169,944
- Professional fundraising fees
- $0
- Occupancy
- $114,915
- Travel
- $374
- Depreciation
- $186,610
- Program services (functional)
- $9,284,650
- Management and general (functional)
- $946,448
Balance sheet and other
- Total assets, start of year
- $8,255,163
- Total assets, end of year
- $5,564,576
- Total liabilities, end of year
- $953,880
- Net assets, end of year
- $4,610,696
- Land, buildings and equipment
- $1,415,417
- Net assets without donor restrictions
- $4,610,696
- Gross receipts
- $9,987,051
- Employees
- 159
- 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 |
| CHRISTOPHER THREADGILL | CEO Officer | 12 | $0 | $197,500 | $63,446 |
| MARY L WHITT | NURSING ADMINISTRATOR Highest-paid employee | 40 | $129,746 | $0 | $14,294 |
| CATHERINE KENDALL | REGISTERED NURSE Highest-paid employee | 1.02 | $2,563 | $98,393 | $26,531 |
| KAREN GOODRUM | CONTROLLER Officer | 12 | $0 | $76,464 | $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 |
| 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, 2024: 14 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 |
| CHRISTOPHER THREADGILL | CEO Officer | 12 | $0 | $187,151 | $59,829 |
| MARY L WHITT | NURSING ADMINISTRATOR Highest-paid employee | 40 | $119,922 | $0 | $13,834 |
| KAREN GOODRUM | CONTROLLER Officer | 12 | $0 | $74,720 | $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: 15 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 | 12 | $0 | $167,972 | $52,814 |
| MARY L WHITT | NURSING ADMINISTRATOR Highest-paid employee | 40 | $118,608 | $0 | $13,567 |
| MALIKA S GUNN | DIRECTOR-NURSING Highest-paid employee | 40 | $102,203 | $0 | $17,202 |
| KAREN GOODRUM | CONTROLLER Officer | 12 | $0 | $73,244 | $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
- % ADMINISTRATOR AND CEO
- 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 NURSING HOME - CALHOUN, INC. PROVIDES QUALITY HEALTH CARE SERVICES TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.
Program accomplishments
- BAPTIST NURSING HOME - CALHOUN, INC. IS A 120-BED NURSING HOME LOCATED ADJACENT TO BAPTIST MEMORIAL HOSPITAL-CALHOUN, INC. GERIATRIC CARE SPECIALISTS AT BAPTIST NURSING HOME - CALHOUN, INC. PROVIDE CARE TO SENIOR RESIDENTS IN A VARIETY OF ENRICHED CARE SETTINGS, INCLUDING RESIDENTIAL AND SKILLED NURSING CARE FACILITIES THAT ARE PART OF THE BAPTIST HEALTH CARE SYSTEM. THE NURSING HOME FACILITY PROVIDES LONG-TERM CUSTODIAL AND NURSING CARE, PHYSICAL AND OCCUPATIONAL THERAPY AND SOCIAL SERVICES TO PATIENTS WHOSE MEDICAL OR OTHER CONDITIONS REQUIRE 24-HOUR SUPERVISED CARE. SOME OF OUR BAPTIST 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.Expenses $9,284,650 · revenue $9,987,051
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
- 81-3655778
- 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 (E91)
- Assets (IRS master file)
- $5,564,576
- Income (IRS master file)
- $9,987,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $9,987,051 | $10,231,098 | $5,564,576 | XML |
| 990 | September 2024 | $10,675,384 | $9,374,368 | $8,255,163 | XML |
| 990 | September 2023 | $9,703,769 | $8,389,837 | $4,025,097 | XML |
| 990 | September 2022 | $8,193,423 | $8,060,711 | $2,903,355 | 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 81-3655778).
Questions about BAPTIST NURSING HOME - CALHOUN INC
- What is the EIN of BAPTIST NURSING HOME - CALHOUN INC?
- The employer identification number (EIN) of BAPTIST NURSING HOME - CALHOUN INC is 81-3655778.
- Is BAPTIST NURSING HOME - CALHOUN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to BAPTIST NURSING HOME - CALHOUN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BAPTIST NURSING HOME - 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 NURSING HOME - 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 NURSING HOME - 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 NURSING HOME - CALHOUN INC?
- The 990 for the year ended September 30, 2025 names JASON M LITTLE.
- Who are the officers and directors of BAPTIST NURSING HOME - CALHOUN INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 2 received compensation from the organization.
- How much revenue does BAPTIST NURSING HOME - CALHOUN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $9,987,051, expenses of $10,231,098 and total assets of $5,564,576 at year end.
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