Baptist Medical Center of Nassau Inc (EIN 593234721) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Phone

9042022883

Tax Period

2023-10-01 to 2024-09-30

Baptist Medical Center of Nassau Inc, founded in 1994, is a major nonprofit in the Health Care sector that reported $102.8M in total revenue in fiscal year 2023. Expenses of $87.8M left a modest 15% surplus.

Mission

To make hope, healing and well-being accessible to every person as an expression of God's love.

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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 $169,000

Program Service Revenue $101,589,432

Investment Income $1,008,255

Other Revenue $11,975

TOTAL REVENUE $102,778,662

Expense Breakdown

Grants Paid $1,061,142

Salaries & Benefits $43,565,655

Fundraising Expenses $0

Program Expenses $73,782,998

Other Expenses $43,217,685

TOTAL EXPENSES $87,844,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,778,662	$97,505,938	+0.1%
Expenses	$87,844,482	$82,810,276	+0.1%
Net Income	$14,934,180	$14,695,662	+0.0%

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

518

Volunteers

131

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

$7,734,901

Total Directors

$4,033,601

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jodi H Henson	Vice Chair/Secretary/Treasurer	0.5	Officer Director	$0	$0	$0
Karen Hackett	Chair	0.5	Officer Director	$0	$0	$0
Matthew A Zuino	Interim Vice President through 09.13.24	0.5	Officer Director	$0	$154,075	$1,577,184
Michael A Mayo DHA	President	0.5	Officer Director	$0	$55,718	$2,456,417
Brandy Bateman Carvalho	Director	0.1	Director	$0	$0	$0
Daniel C Rowland	Director	0.1	Director	$0	$0	$0
Janice Ancrum	Director	0.1	Director	$0	$0	$0
Melanie Wright	Director	0.1	Director	$0	$0	$0
Michael Ammiano	Director	0.1	Director	$0	$0	$0
Michael Howington MD	Director	0.1	Director	$0	$0	$0
Ed T Hubel	Vice President through 03.27.24	40.0	Officer	$559,769	$107,118	$666,887
G Scott Baity Esq	Asst. Secretary	0.3	Officer	$0	$133,808	$1,052,314
Keith A Tickell	Asst. Treasurer	0.3	Officer	$0	$33,489	$1,178,603
T Scott Finnegan	Asst. Treasurer	0.3	Officer	$0	$125,686	$803,496
Tara Beth Anderson	Vice President	0.5	Officer	$0	$0	$0
Kellene H Sauls	VP, Patient Care Services- NAS	40.0	Highest	$310,327	$37,759	$348,086
Kelly Weeks Leeper	Assoc Dir, Nursing	40.0	Highest	$152,138	$28,033	$180,171
Stephen H Bean	Pharmacist	40.0	Highest	$165,445	$36,683	$202,128
Valerie Mary Smith	Dir, Surgical Services	40.0	Highest	$163,334	$32,968	$196,302
William Berry Ivey	Dir, Pharmacy - NAS	40.0	Highest	$192,718	$14,069	$206,787
Brett S McClung	Former President (As of 05.01.21)	0.0		$0	$0	$512,000
Elizabeth R Ransom MD	Former EVP/CPE (As of 08.15.21)	0.0		$0	$0	$105,000
Scott M Wooten	Former Asst. Treasurer (As of 12.28.21)	0.0		$0	$0	$800,676

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	$102,778,662	$87,844,482	$164,883,114	$14,934,180
2023	$97,505,938	$82,810,276	$155,041,339	$14,695,662
2022	$90,459,003	$83,193,890	$154,074,447	$7,265,113
2021	$94,524,968	$78,610,919	$171,793,369	$15,914,049
2020	$82,875,770	$69,204,151	$163,233,479	$13,671,619
2019	$82,012,941	$65,728,058	$151,737,462	$16,284,883
2018	$80,396,276	$63,486,694	$136,613,469	$16,909,582

Baptist Medical Center of Nassau Inc