Nonprofit · EIN 83-1651534
BAPTIST BESTHEALTH INC
Tax-exempt · MEMPHIS, TN 38120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,962,568 | $4,382,205 | -$1,419,637 | $9,381 | $8,492,893 | -$8,483,512 |
| September 30, 2024 | 990 | $2,966,813 | $3,969,207 | -$1,002,394 | $123,717 | $7,187,592 | -$7,063,875 |
| September 30, 2023 | 990 | $2,970,634 | $3,840,665 | -$870,031 | $9,989 | $6,071,470 | -$6,061,481 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,962,568
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $536,770
- Salaries, compensation and benefits (total)
- $694,691
- Professional fundraising fees
- $0
- Travel
- $782
- Program services (functional)
- $4,246,777
- Management and general (functional)
- $135,428
Balance sheet and other
- Total assets, start of year
- $123,717
- Total assets, end of year
- $9,381
- Total liabilities, end of year
- $8,492,893
- Net assets, end of year
- -$8,483,512
- Net assets without donor restrictions
- -$8,483,512
- Gross receipts
- $2,962,568
- Employees
- 8
- Volunteers
- 3
- Year formed
- 2018
- 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 Trustee or director, Officer | 0.23 | $0 | $3,797,655 | $116,295 |
| GREGORY M DUCKETT | SECRETARY Trustee or director, Officer | 0.1 | $0 | $1,667,844 | $92,287 |
| GARY C ANDERSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $1,674,623 | $85,263 |
| KIMBERLY O YOUNG | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $1,130,258 | $85,861 |
| NANCY AVERWATER | VP HUMAN RESOURCES Key employee | 0.1 | $0 | $951,776 | $101,530 |
| PAUL D DEPRIEST MD | FORMER VICE PRESIDENT Former | 0 | $0 | $714,560 | $0 |
| WILLIAM A GRIFFIN | FORMER VICE PRESIDENT Former | 0 | $0 | $538,737 | $0 |
| DONNA L BANTA | CHIEF HUMAN RESOURCES-CORP. Key employee | 0.23 | $0 | $264,864 | $58,043 |
| LIA J LANSKY | SYSTEM DIRECTOR-WELL-BEING Highest-paid employee | 39.41 | $120,940 | $1,797 | $29,820 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT Trustee or director, Officer | 0.23 | $0 | $3,046,996 | $108,222 |
| PAUL D DEPRIEST MD | FORMER VICE PRESIDENT Former | 0 | $0 | $2,071,866 | $85,100 |
| WILLIAM A GRIFFIN | VICE PRESIDENT (THRU 10/23) Trustee or director, Officer | 0.1 | $0 | $1,314,415 | $66,668 |
| GREGORY M DUCKETT | SECRETARY Trustee or director, Officer | 0.1 | $0 | $1,256,183 | $90,318 |
| GARY C ANDERSON | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $1,212,139 | $88,606 |
| NANCY AVERWATER | VP HUMAN RESOURCES Key employee | 0.1 | $0 | $786,790 | $99,269 |
| KIMBERLY O YOUNG | VICE PRESIDENT (AS OF 11/23) Trustee or director, Officer | 0.1 | $0 | $572,539 | $47,942 |
| DONNA L BANTA | CHIEF HUMAN RESOURCES-CORP. Key employee | 0.23 | $0 | $228,916 | $51,731 |
| LIA J LANSKY | SYSTEM DIRECTOR-WELLBEING Highest-paid employee | 38.28 | $108,347 | $4,873 | $25,707 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JASON M LITTLE | PRESIDENT Trustee or director, Officer | 0.23 | $0 | $2,357,357 | $99,285 |
| PAUL D DEPRIEST MD | VICE PRESIDENT (THRU 08/23) Trustee or director, Officer | 0.1 | $0 | $1,407,602 | $87,814 |
| WILLIAM A GRIFFIN | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $1,190,725 | $67,371 |
| GREGORY M DUCKETT | SECRETARY Trustee or director, Officer | 0.1 | $0 | $1,120,752 | $82,097 |
| GARY C ANDERSON | VICE PRESIDENT (AS OF 09/23) Trustee or director, Officer | 0.1 | $0 | $1,062,887 | $83,871 |
| NANCY AVERWATER | VP HUMAN RESOURCES Key employee | 0.1 | $0 | $647,842 | $92,910 |
| DONNA L BANTA | CHIEF HUMAN RESOURCES-CORP. Key employee | 0.23 | $0 | $268,799 | $9,850 |
Address and contacts
- Address (IRS master file)
- 350 N HUMPHREYS BLVD, MEMPHIS, TN 38120-2177
- In care of
- % LAURIE CHRISTENSEN
- Principal officer (990 for 2024)
- JASON M LITTLE, 350 N HUMPHREYS BLVD, MEMPHIS, TN 381202177
- Signed the 990
- JASON M LITTLE, PRESIDENT
- Phone
- (901) 227-5304
- Return prepared by
- DELOITTE TAX LLP
Mission
BAPTIST BESTHEALTH, INC. IS ORGANIZED TO DESIGN AND DEPLOY A WELLNESS AND WELL-BEING PLATFORM COMPRISED OF PROGRAMS AND ACTIVITIES FOCUSING ON PREVENTION, DETECTION, AND INTERVENTION OF CHRONIC DISEASE MANAGEMENT THROUGH HEALTH SCREENINGS, EDUCATION, COACHING, AND DEFINED PRIMARY CARE COORDINATION AND CLINICAL STRATEGIES IN ORDER TO REDUCE HEALTH PLAN EXPENSES WHILE IMPROVING HEALTH AND WELL-BEING OF THE PROGRAM POPULATION.
Program accomplishments
- BAPTIST BESTHEALTH, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES, INCLUDING, BUT NOT LIMITED TO, DESIGNING AND DEPLOYING A WELLNESS AND WELL-BEING PLATFORM COMPRISED OF PROGRAMS AND ACTIVITIES FOCUSING ON PREVENTION, DETECTION, AND INTERVENTION OF CHRONIC DISEASE MANAGEMENT THROUGH HEALTH SCREENINGS, EDUCATION, COACHING, AND DEFINED PRIMARY CARE COORDINATION AND CLINICAL STRATEGIES IN ORDER TO REDUCE HEALTH PLAN EXPENSES WHILE IMPROVING THE HEALTH AND WELL-BEING OF THE PROGRAM POPULATION. ADDITIONALLY, BAPTIST BESTHEALTH, INC. WILL ENGAGE IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE PERMITTED BY THE TENNESSEE NONPROFIT CORPORATION ACT.Expenses $4,246,777 · revenue $2,962,568
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
- 83-1651534
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $9,381
- Income (IRS master file)
- $2,962,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,962,568 | $4,382,205 | $9,381 | XML |
| 990 | September 2024 | $2,966,813 | $3,969,207 | $123,717 | XML |
| 990 | September 2023 | $2,970,634 | $3,840,665 | $9,989 | XML |
| 990 | September 2022 | $2,804,416 | $3,822,953 | $0 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 83-1651534).
Questions about BAPTIST BESTHEALTH INC
- What is the EIN of BAPTIST BESTHEALTH INC?
- The employer identification number (EIN) of BAPTIST BESTHEALTH INC is 83-1651534.
- Is BAPTIST BESTHEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to BAPTIST BESTHEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does BAPTIST BESTHEALTH 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 BESTHEALTH 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 BESTHEALTH 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 BESTHEALTH INC?
- The 990 for the year ended September 30, 2025 names JASON M LITTLE.
- Who are the officers and directors of BAPTIST BESTHEALTH INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization.
- How much revenue does BAPTIST BESTHEALTH INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,962,568, expenses of $4,382,205 and total assets of $9,381 at year end.
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