Baptist Health Deaconess Madisonvi… - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

Alisa Coleman

Phone

2703266133

Tax Period

2023-09-01 to 2024-08-31

Baptist Health Deaconess Madisonville Fo, founded in 2014, is a small nonprofit in the Mental Health sector that reported $306K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $508K exceeded revenue, resulting in a 66% operating deficit.

Mission

Rooted in a tradition of Christian service, Baptist Health Deaconess Madisonville expands access to high quality healthcare delivered with a compassionate and nurturing spirit to all.

Program Service Accomplishments

Program 1

Expenses: $371,886

Baptist Health Deaconess Maidsonville Foundation, Inc. operates to assist, advance, strengthen & support Baptist Health Deaconess Madisonville, Inc. in its mission and ministry of continuing the...

Baptist Health Deaconess Maidsonville Foundation, Inc. operates to assist, advance, strengthen & support Baptist Health Deaconess Madisonville, Inc. in its mission and ministry of continuing the Christian heritage of service by enhancing the health of the people and communities served. The Foundation operates to encourage, solicit and receive donations, bequests, gifts and benefactions made to or for the benefit of Baptist Health Deaconess Madisonville, Inc. Baptist Health Deaconess Madisonville Foundation is operated exclusively for the benefit of, to perform the functions of, and to carry out the purpose of Baptist Health Deaconess Madisonville, Inc.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $240,515

Program Service Revenue $0

Investment Income $65,252

Other Revenue $0

TOTAL REVENUE $305,767

Expense Breakdown

Grants Paid $309,371

Salaries & Benefits $143,861

Fundraising Expenses $35,965

Program Expenses $371,886

Other Expenses $55,265

TOTAL EXPENSES $508,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,767	$718,305	-0.6%
Expenses	$508,497	$699,798	-0.3%
Net Income	$-202,730	$18,507	-12.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$516,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alisa Coleman	President	1.00	Officer Director	$0	$0	$0
Terry Douglass	Chair	1.00	Officer Director	$0	$0	$0
Jason Vincent	Vice Chair	1.00	Officer Director	$0	$0	$0
Mary Rhea Ashby	Director	1.00	Director	$0	$0	$0
Devi Thorp	Director	1.00	Director	$0	$0	$0
Cheri McNary	Director	1.00	Director	$0	$0	$0
Nan Nance	Director	1.00	Director	$0	$0	$0
David Lamb	Director	1.00	Director	$0	$0	$0
Elizabeth Oldham	Director	1.00	Director	$0	$0	$0
Rev Ken Hundley	Director	1.00	Director	$0	$0	$0
Chuck Shockley	Director	1.00	Director	$0	$0	$0
Ron Sanders Sr	Director	1.00	Director	$0	$0	$0
Patrick Falvey	Director	1.00	Director	$0	$0	$0
Kara Foster	Director	1.00	Director	$0	$0	$0
Megan Chaney	Director	1.00	Director	$0	$0	$0
James Fellows MD	Director	1.00	Director	$0	$0	$0
Penelope Metcalfe	Director	1.00	Director	$0	$0	$0
Daniel Mercer	Director until 2/12/24	1.00	Director	$0	$0	$0
Molly Deahl	Director until 5/7/24	1.00	Director	$0	$0	$0
Kim Ashby	VP of Finance	1.00	Officer	$0	$11,469	$305,811
Richard Carrico	Treasurer	1.00	Officer	$0	$0	$0
Janet Norton	Secretary	1.00	Officer	$0	$0	$0
Ashley Galvan	Assistant Secretary	40.00	Officer	$0	$1,115	$69,294
Valarie Howard	Assistant Treasurer	1.00	Officer	$0	$5,144	$141,212

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
2025	No data	No data	No data	No data
2024	$305,767	$508,497	$4,457,653	$-202,730
2023	$718,305	$699,798	$3,880,461	$18,507
2022	$1,629,564	$537,928	$3,369,018	$1,091,636
2021	$617,344	$240,591	$2,248,087	$376,753
2020	$278,993	$140,274	$1,758,877	$138,719
2019	$285,284	$409,092	$1,521,635	$-123,808
2018	$409,365	$224,704	$1,522,884	$184,661
2017	$323,206	$217,504	$1,271,120	$105,702

Baptist Health Deaconess Madisonville Fo