Baptist Health Richmond Inc (EIN 610461940) - 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

1892

Legal Domicile

Principal Officer

Stephen R Oglesby

Phone

5028965000

Tax Period

2018-09-01 to 2019-08-31

Baptist Health Richmond Inc, founded in 1892, is a major nonprofit that reported $105.3M in total revenue in fiscal year 2018. Expenses of $101.9M left a modest 3% surplus.

Mission

To provide quality health care by a team of highly-skilled physicians & staff through nurturing, personalized services.

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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 (2018)

Revenue Breakdown

Contributions & Grants $232,010

Program Service Revenue $98,691,813

Investment Income $1,669,615

Other Revenue $4,709,102

TOTAL REVENUE $105,302,540

Expense Breakdown

Grants Paid $186,712

Salaries & Benefits $36,871,024

Fundraising Expenses $0

Program Expenses $92,581,980

Other Expenses $64,829,652

TOTAL EXPENSES $101,887,388

Year-over-Year Comparison

	2018	2017	Change
Revenue	$105,302,540	$104,013,513	+0.0%
Expenses	$101,887,388	$93,470,353	+0.1%
Net Income	$3,415,152	$10,543,160	-0.7%

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

661

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

$4,303,219

Total Directors

$116,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas G Owen DMD	Director	2.00	Director	$0	$0	$3,000
Earl Baldwin	Director & Vice Chair	2.00	Officer Director	$0	$0	$3,000
Harry Moberly Jr	Director	2.00	Director	$0	$0	$3,000
Helen Fardo	Director	2.00	Director	$0	$0	$3,000
Jeffrey Fultz	Director & Chair	2.00	Officer Director	$0	$0	$3,000
Kristi Runyon Middleton	Director	2.00	Director	$0	$0	$3,000
Laura S Steidle	Director	2.00	Director	$0	$0	$3,000
Rizwan Akhtar MD	Director	2.00	Director	$0	$0	$92,195
Stephen B Gates	Director	2.00	Director	$0	$0	$3,000
Gerard Colman	CEO	1.00	Officer	$0	$247,615	$2,526,526
Greg G Gerard	President	40.00	Officer	$0	$34,908	$283,199
Janet Norton	Secretary & Vice President	1.00	Officer	$0	$36,511	$676,698
Linda M Park	Asst Secretary (Through 2/25/19)	40.00	Officer	$51,746	$13,172	$64,918
Stephen R Oglesby	Treasurer & Vice President	1.00	Officer	$0	$111,375	$696,376
Tameria Simpson	Asst. Secretary (Effective 2/26/19)	40.00	Officer	$46,876	$2,626	$49,502
Cathy Edwards	Pharmacist	40.00	Highest	$142,854	$14,080	$156,934
Daniel Moses	Pharmacist	40.00	Highest	$150,615	$13,935	$164,550
Donna Poindexter	Pharmacist	40.00	Highest	$133,571	$12,292	$145,863
Kimberly Richards	Pharmacist	40.00	Highest	$177,135	$6,897	$184,032
Sheila M Johnson	Pharmacist	40.00	Highest	$133,409	$13,287	$146,696
Stephen C Hanson	CEO (Through 3/21/2017)	0.00		$0	$3,924	$827,148

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
2019	$105,302,540	$101,887,388	No data	$3,415,152
2018	$104,013,513	$93,470,353	$88,522,267	$10,543,160

Baptist Health Richmond Inc