Baylor Medical Center at Carrollton

EIN: 454510252 501(c)(3)

Dallas, TX

Total Revenue
$95,438
Total Expenses
$-1,960,760
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
Jerri Garison
Phone
2148204135
Tax Period
2023-07-01 to 2024-06-30

Baylor Medical Center at Carrollton, founded in 2012, is a micro nonprofit that reported $95K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.1M, a strong 2154% operating margin.

Mission

Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to Carrollton, Texas and the surrounding communities.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $95,438
Investment Income $0
Other Revenue $0
TOTAL REVENUE $95,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $-1,989,561
Other Expenses $-1,960,760
TOTAL EXPENSES $-1,960,760

Year-over-Year Comparison

2023 2022 Change
Revenue $95,438 $3,395,926 -1.0%
Expenses $-1,960,760 $-1,631,782 +0.2%
Net Income $2,056,198 $5,027,708 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$3,035,922
Total Directors
10
$1,152,662
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Wilson MD Trustee 1.00
Director
$0 $45,189 $599,189
Paul Madeley MD Trustee 1.00
Director
$0 $41,779 $553,473
Harry Neil Dugger Trustee/Chair 1.00
Officer Director
$0 $0 $0
Vince Hawkins Trustee 1.00
Director
$0 $0 $0
Wendy Hermes JD Trustee 1.00
Director
$0 $0 $0
Marissa Hernandez Trustee/Vice Chair 1.00
Officer Director
$0 $0 $0
Lisa Hultz Trustee 1.00
Director
$0 $0 $0
J Kent Newsom Trustee 1.00
Director
$0 $0 $0
Rodrick Robinson Trustee 1.00
Director
$0 $0 $0
Jeffrey Schmeltekopf Trustee 1.00
Director
$0 $0 $0
Jerri Garison President/CEO 1.00
Officer
$0 $412,291 $1,878,274
Grant Teegarden Secretary 1.00
Officer
$0 $81,438 $615,765
Dan Rich VP CFO 1.00
Officer
$0 $42,075 $541,883
William Turner Former Officer 0.00
$0 $229,344 $955,550
Barbara Vaughn Former Key Employee 0.00
$0 $27,505 $361,729
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $95,438 $-1,960,760 No data $2,056,198
2023 $3,395,926 $-1,631,782 $3,759,310 $5,027,708
2022 $650,371 $-4,527,436 $427,126 $5,177,807
2021 $1,776,412 $362,685 $49,824 $1,413,727
2020 $90,150,487 $106,286,445 $1,175,072 $-16,135,958
2019 $105,929,868 $102,374,346 $18,338,921 $3,555,522
2018 $118,135,462 $176,656,330 $17,618,291 $-58,520,868
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