Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to Carrollton, Texas and the surrounding communities.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Baylor Medical Center at Carrollton with other nonprofits in Texas and across the country.