BAPTIST MEMORIAL HOME CARE INC

EIN: 581562973 501(c)(3) Health Care

MEMPHIS, TN

Total Revenue
$6,598,474
Total Expenses
$8,262,660
Total Assets
$21,349,330
Net Assets
$-9,941,404
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TN
Principal Officer
JASON M LITTLE
Phone
9017676767
Tax Period
2023-10-01 to 2024-09-30

BAPTIST MEMORIAL HOME CARE INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $8.3M exceeded revenue, resulting in a 25% operating deficit.

Mission

BAPTIST MEMORIAL HOME CARE, INC. PROVIDES QUALITY MEDICAL HOSPICE SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,673,641
Program Service Revenue $3,658,337
Investment Income $0
Other Revenue $1,266,496
TOTAL REVENUE $6,598,474

Expense Breakdown

Grants Paid $7,412
Salaries & Benefits $5,047,184
Fundraising Expenses $0
Program Expenses $7,063,360
Other Expenses $3,208,064
TOTAL EXPENSES $8,262,660

Year-over-Year Comparison

2023 2022 Change
Revenue $6,598,474 $7,095,042 -0.1%
Expenses $8,262,660 $8,337,917 0.0%
Net Income $-1,664,186 $-1,242,875 +0.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
4
Independent Members
N/A
Employees
15
Volunteers
72

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
$7,804,028
Total Directors
5
$7,804,028
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON M LITTLE PRESIDENT/DIRECTOR 0.23
Officer Director
$0 $108,222 $3,155,218
WILLIAM A GRIFFIN CFO/DIRECTOR (THRU 10/23) 0.10
Officer Director
$0 $66,668 $1,381,083
GREGORY M DUCKETT SECRETARY/DIRECTOR 0.10
Officer Director
$0 $90,318 $1,346,501
GARY C ANDERSON VICE PRESIDENT/DIRECTOR 0.10
Officer Director
$0 $88,606 $1,300,745
KIMBERLY O YOUNG CFO/DIRECTOR (AS OF 11/23) 0.10
Officer Director
$0 $47,942 $620,481
ANGELA KELLY EXECUTIVE DIRECTOR-BEREAVEMENT 40.00
Highest
$134,441 $29,182 $163,623
PAUL D DEPRIEST MD FORMER VICE PRESIDENT 0.00
$0 $85,100 $2,156,966
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 $6,598,474 $8,262,660 $21,349,330 $-1,664,186
2023 $7,095,042 $8,337,917 $21,643,863 $-1,242,875
2022 $6,126,582 $7,053,570 $19,584,715 $-926,988
2021 $5,859,224 $6,898,508 $20,000,580 $-1,039,284
2020 $8,387,936 $8,155,714 $18,811,335 $232,222
2019 $6,423,838 $7,276,557 $18,951,601 $-852,719
2018 $3,915,062 $6,923,684 $18,986,938 $-3,008,622
Explore More Nonprofits
→Top 100 Nonprofits in Tennessee →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BAPTIST MEMORIAL HOME CARE INC with other nonprofits in Tennessee and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.