BAKER COUNTY MEDICAL SERVICES INC

EIN: 593202547 501(c)(3) Health Care

MACCLENNY, FL

Total Revenue
$37,557,716
Total Expenses
$38,024,871
Total Assets
$34,844,983
Net Assets
$21,658,683
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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
1993
Legal Domicile
FL
Principal Officer
TIFFANY VARNADOE
Phone
9042593151
Tax Period
2023-10-01 to 2024-09-30

BAKER COUNTY MEDICAL SERVICES INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $37.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVISION OF ACUTE CARE AND LONG-TERM HEALTHCARE SERVICES TO CITIZENS OF BAKER COUNTY AND THE SURROUNDING AREA.

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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 $1,330,794
Program Service Revenue $35,330,802
Investment Income $516,106
Other Revenue $380,014
TOTAL REVENUE $37,557,716

Expense Breakdown

Grants Paid $5,761
Salaries & Benefits $23,348,122
Fundraising Expenses $0
Program Expenses $32,583,658
Other Expenses $14,670,988
TOTAL EXPENSES $38,024,871

Year-over-Year Comparison

2023 2022 Change
Revenue $37,557,716 $32,527,182 +0.2%
Expenses $38,024,871 $33,650,632 +0.1%
Net Income $-467,155 $-1,123,450 -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
6
Independent Members
6
Employees
482
Volunteers
N/A

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
$284,153
Total Directors
6
$6,100
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIFFANY VARNADOE CEO N/A
Officer
$259,438 $21,515 $280,953
MICHAEL A PETO NURSING DIRE 40.00
Highest
$141,753 $23,483 $165,236
SARAH BRADLEY CFO(LEFT 6/2 40.00
$158,257 $2,793 $161,050
JAMES BRAND DIRECTOR OF 40.00
Highest
$155,474 $1,145 $156,619
JESSICA L LUCIANO IT ANALYST 40.00
Highest
$142,036 $13,725 $155,761
KIMBERLY CANADAY PHARMACIST 40.00
Highest
$144,250 $8,524 $152,774
CHARLES JACKSON ADMINISTRATO 40.00
Highest
$131,813 $1,369 $133,182
PAULA BARTON VICE CHAIRMA 1.00
Officer Director
$1,100 $0 $1,100
STEVE KENNEDY CHAIRMAN 1.00
Officer Director
$1,100 $0 $1,100
SHERRIE RAULERSON BOARD MEMBER 1.00
Director
$1,000 $0 $1,000
PHIL RHODEN BOARD MEMBER 1.00
Director
$1,000 $0 $1,000
LUANNE WILLIAMS SECRETARY 1.00
Officer Director
$1,000 $0 $1,000
CHARLES WILSON BOARD MEMBER 1.00
Director
$900 $0 $900
JEFF CHILSON CFO (1/24) 40.00
Officer
$0 $0 $0
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 $37,557,716 $38,024,871 $34,844,983 $-467,155
2023 $32,527,182 $33,650,632 $33,298,860 $-1,123,450
2022 $39,911,391 $29,448,723 $50,479,249 $10,462,668
2021 $33,154,487 $27,958,424 $43,060,539 $5,196,063
2020 $27,025,437 $28,778,153 $41,630,487 $-1,752,716
2019 $27,925,889 $28,012,801 $39,077,957 $-86,912
2018 $28,648,206 $27,583,794 $37,609,709 $1,064,412
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