Nonprofit · EIN 58-1645396
BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,753,895 | $10,616,212 | -$2,862,317 | $1,941,187 | $38,537,585 | -$36,596,398 |
| September 30, 2024 | 990 | $8,283,573 | $12,674,879 | -$4,391,306 | $4,361,729 | $38,095,810 | -$33,734,081 |
| September 30, 2023 | 990 | $9,511,943 | $14,018,934 | -$4,506,991 | $4,125,342 | $33,468,117 | -$29,342,775 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,609,871
- Investment income
- $144,024
- Net gain from sales of assets
- $143,653
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,488,861
- Salaries, compensation and benefits (total)
- $5,493,526
- Professional fundraising fees
- $0
- Occupancy
- $282,877
- Depreciation
- $36,073
- Program services (functional)
- $9,530,275
- Management and general (functional)
- $1,085,937
Balance sheet and other
- Total assets, start of year
- $4,361,729
- Total assets, end of year
- $1,941,187
- Total liabilities, end of year
- $38,537,585
- Net assets, end of year
- -$36,596,398
- Land, buildings and equipment
- $2,564
- Net assets without donor restrictions
- -$36,596,398
- Gross receipts
- $7,925,382
- Employees
- 103
- Volunteers
- 3
- Year formed
- 1987
- 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 | PRESIDENT Officer | 0.23 | $0 | $3,797,655 | $116,295 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,667,844 | $92,287 |
| ARIE SZATKOWSKI MD | DIRECTOR Trustee or director | 0.23 | $0 | $1,583,539 | $94,462 |
| EDWIN P CADE | DIRECTOR Trustee or director | 0.23 | $0 | $800,163 | $107,836 |
| CARY FINN MD | DIRECTOR Trustee or director | 0.23 | $0 | $496,557 | $66,821 |
| PAMELA T PURIFOY | HEAD NURSE Highest-paid employee | 40 | $297,170 | $0 | $58,159 |
| MARK KELLY | CEO (THRU 07/25) Officer | 40 | $0 | $158,341 | $31,138 |
| BRENDA D PATTERSON | COORDINATOR-CLINICAL SERVICES Highest-paid employee | 38.2 | $121,325 | $5,716 | $45,639 |
| ROPO O SANVEE | CFO (THRU 11/24) Officer | 1 | $0 | $129,331 | $36,063 |
| JANICE L DIXON | REGISTERED NURSE Highest-paid employee | 40 | $130,209 | $0 | $33,855 |
| DEBBIE J WONG | PHARMACIST Highest-paid employee | 40 | $126,635 | $0 | $23,649 |
| AMY H MANGUSO | HEAD NURSE Highest-paid employee | 40 | $116,758 | $0 | $28,469 |
| RIAD HOMSI MD | DIRECTOR Trustee or director | 0.23 | $0 | $72,000 | $0 |
| DALE MORRIS MD | CHAIRMAN Trustee or director | 0.2 | $0 | $0 | $0 |
| KRIS AZLIN | DIRECTOR Trustee or director | 0.23 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL BECKFORD MD | DIRECTOR (AS OF 01/25) Trustee or director | 0.23 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT Officer | 0.23 | $0 | $3,046,996 | $108,222 |
| ARIE SZATKOWSKI MD | DIRECTOR Trustee or director | 0.23 | $0 | $1,479,030 | $92,002 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,256,183 | $90,318 |
| GARY C ANDERSON | DIRECTOR (THRU 12/23) Trustee or director | 0.23 | $0 | $1,212,139 | $88,606 |
| EDWIN P CADE | DIRECTOR Trustee or director | 0.23 | $0 | $617,508 | $105,548 |
| CARY FINN MD | DIRECTOR Trustee or director | 0.23 | $0 | $522,437 | $67,492 |
| PAMELA T PURIFOY | HEAD NURSE Highest-paid employee | 40 | $276,023 | $0 | $58,767 |
| JANICE L DIXON | REGISTERED NURSE Highest-paid employee | 40 | $144,831 | $0 | $29,724 |
| ROPO O SANVEE | CFO Officer | 10 | $0 | $116,540 | $33,094 |
| DEBBIE J WONG | PHARMACIST Highest-paid employee | 40 | $125,084 | $0 | $20,237 |
| AMY H MANGUSO | HEAD NURSE Highest-paid employee | 40 | $118,013 | $0 | $26,517 |
| CHIQUITA JONES | REGISTERED NURSE Highest-paid employee | 40 | $143,817 | $0 | $7 |
| MARK KELLY | CEO Officer | 40 | $0 | $103,352 | $14,325 |
| RIAD HOMSI MD | DIRECTOR Trustee or director | 0.23 | $0 | $76,500 | $0 |
| DALE MORRIS MD | CHAIRMAN Trustee or director | 0.2 | $0 | $0 | $0 |
| KRIS AZLIN | DIRECTOR (AS OF 01/24) Trustee or director | 0.23 | $0 | $0 | $0 |
| SPENCE WILSON | DIRECTOR (THRU 12/23) Trustee or director | 0.2 | $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 | DIRECTOR/PRESIDENT Trustee or director, Officer | 0.23 | $0 | $2,357,357 | $99,285 |
| ARIE SZATKOWSKI MD | DIRECTOR Trustee or director | 0.23 | $0 | $1,454,151 | $89,920 |
| GREGORY M DUCKETT | SECRETARY Officer | 0.23 | $0 | $1,120,752 | $82,097 |
| RANDY J KING | DIRECTOR (THRU 03/23) Trustee or director | 0.23 | $0 | $1,083,221 | $78,347 |
| GARY C ANDERSON | DIRECTOR (AS OF 04/23) Trustee or director | 0.23 | $0 | $1,062,887 | $83,871 |
| CARY FINN MD | DIRECTOR Trustee or director | 0.23 | $0 | $545,438 | $59,887 |
| EDWIN P CADE | DIRECTOR (AS OF 09/23) Trustee or director | 0.23 | $0 | $456,177 | $97,635 |
| PAMELA T PURIFOY | HEAD NURSE Highest-paid employee | 40 | $297,326 | $0 | $54,763 |
| JANICE L DIXON | REGISTERED NURSE Highest-paid employee | 40 | $162,877 | $0 | $34,101 |
| CRYSTAL L SIMPSON | HEAD NURSE Highest-paid employee | 40 | $142,843 | $0 | $35,066 |
| YOLANDE C NELSON | HEAD NURSE Highest-paid employee | 40 | $152,720 | $0 | $20,072 |
| SHAWN M FITZGERALD | REGISTERED NURSE Highest-paid employee | 39.79 | $133,113 | $680 | $29,133 |
| ROPO O SANVEE | CFO Officer | 10 | $0 | $114,250 | $32,135 |
| RIAD HOMSI MD | DIRECTOR Trustee or director | 0.23 | $0 | $75,000 | $0 |
| DALE MORRIS MD | CHAIRMAN Trustee or director | 0.2 | $0 | $0 | $0 |
| SPENCE WILSON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| BILL FOX | CEO (THRU 04/23) Officer | 40 | $0 | $0 | $0 |
| MARK KELLY | CEO (AS OF 05/23) Officer | 40 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120-2177
- In care of
- % CHERYL LEE
- Principal officer (990 for 2024)
- JASON M LITTLE, 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120
- Signed the 990
- JASON M LITTLE, PRESIDENT
- Phone
- (901) 275-3300
- Return prepared by
- DELOITTE TAX LLP
Mission
OUR MISSION AT BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTH CARE SERVICES AND HEALTH CARE EDUCATION. THEREFORE, IN KEEPING WITH BAPTIST MEMORIAL HEALTH CARE CORPORATION'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, SERVICES ARE PROVIDED REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.
Program accomplishments
- BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. PROVIDES REHABILITATION SERVICES AND MEDICAL HEALTH CARE TO PATIENTS 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 REGIONAL REHABILITATION SERVICES, 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 REGIONAL REHABILITATION SERVICES, 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 REGIONAL REHABILITATION SERVICES, 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 REGIONAL REHABILITATION SERVICES, 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 $20,857,752.CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. BAPTIST MEMORIAL RESTORATIVE CARE HOSPITAL, A DIVISION OF BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC., IS A 30-BED, LONG-TERM, ACUTE-CARE HOSPITAL LOCATED WITHIN BAPTIST MEMORIAL HOSPITAL-MEMPHIS. IT IS DESIGNED SPECIFICALLY FOR PATIENTS WHO REQUIRE CONTINUED CARE OVER AN EXTENDED LENGTH OF TIME. MOST OF BAPTIST MEMORIAL RESTORATIVE CARE HOSPITAL'S PATIENTS ARE ADMITTED FROM THE INTENSIVE CARE AND SUBACUTE CARE UNITS. MOST PATIENTS STAY AT LEAST FOUR WEEKS. THE HOSPITAL PROVIDES A MULTIDISCIPLINARY APPROACH FOR WEANING PATIENTS FROM THE VENTILATOR AND OUR WOUND CARE PROGRAM. BAPTIST MEMORIAL RESTORATIVE CARE HOSPITAL SERVICED OVER 156 PATIENT DISCHARGES DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025. BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. ALSO PROVIDES A NUMBER OF SERVICES IN THE COMMUNITY, PRIMARILY IN THE AREAS OF HEALTH EDUCATION AND SCHOOL PROGRAMS. BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. OFFERS MANY SUPPORT GROUPS SUCH AS THE STROKE AND DIABETES SUPPORT GROUPS. BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES, INC. ALSO PARTICIPATES AND SUPPORTS ITS PARENT, BAPTIST MEMORIAL HEALTH CARE CORPORATION, IN MANY SPECIAL ACTIVITIES SUCH AS ADOPT-A-SCHOOL, DONATIONS OF CASH, EQUIPMENT AND VOLUNTEER TIME, AS WELL AS, HEALTH FAIRS, DIABETES SCREENINGS AND OTHERS.Expenses $9,530,275 · revenue $7,609,871
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
- 58-1645396
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E240)
- Assets (IRS master file)
- $1,941,187
- Income (IRS master file)
- $7,925,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,753,895 | $10,616,212 | $1,941,187 | XML |
| 990 | September 2024 | $8,283,573 | $12,674,879 | $4,361,729 | XML |
| 990 | September 2023 | $9,511,943 | $14,018,934 | $4,125,342 | XML |
| 990 | September 2022 | $11,540,285 | $13,366,344 | $3,936,549 | 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 58-1645396).
Questions about BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC
- What is the EIN of BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC?
- The employer identification number (EIN) of BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC is 58-1645396.
- Is BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES 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 REGIONAL REHABILITATION SERVICES 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 REGIONAL REHABILITATION SERVICES 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 REGIONAL REHABILITATION SERVICES INC?
- The 990 for the year ended September 30, 2025 names JASON M LITTLE.
- Who are the officers and directors of BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 16 people; 5 received compensation from the organization.
- How much revenue does BAPTIST MEMORIAL REGIONAL REHABILITATION SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,753,895, expenses of $10,616,212 and total assets of $1,941,187 at year end.
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- ST JUDE CHILDRENS RESEARCH HOSPITAL INC EIN 62-0646012 · last filed 990 for 2025
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- BAPTIST MEMORIAL HOSPITAL EIN 62-0123940 · last filed 990 for 2025
- SHELBY COUNTY HEALTH CARE CORPORATION EIN 62-1113169 · last filed 990 for 2025
- METHODIST LEBONHEUR HEALTHCARE EIN 58-1454711 · last filed 990 for 2024
- BAPTIST MEMORIAL HEALTH CARE CORPORATION EIN 58-1521475 · last filed 990 for 2025
- BAPTIST MEMORIAL HOSPITAL - JONESBORO INC EIN 26-1214372 · last filed 990 for 2025
- BAPTIST MEMORIAL MEDICAL GROUP INC EIN 62-1545731 · last filed 990 for 2025