BAKER COUNTY MEDICAL SERVICES INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $32,583,658 Revenue: $35,596,267

BAKER COUNTY MEDICAL SERVICES OPERATES ED FRASER MEMORIAL HOSPITAL, W. FRANK WELLS NURSING HOME, AND BAKER RURAL HEALTH CLINIC WHICH PROVIDE A WIDE RANGE OF HEALTHCARE SERVICES TO THE CITIZENS OF...

BAKER COUNTY MEDICAL SERVICES OPERATES ED FRASER MEMORIAL HOSPITAL, W. FRANK WELLS NURSING HOME, AND BAKER RURAL HEALTH CLINIC WHICH PROVIDE A WIDE RANGE OF HEALTHCARE SERVICES TO THE 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%)

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

Governance

Voting Members

Independent Members

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

$284,153

Total Directors

$6,100

Key Employees

Highest Compensated

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