BAPTIST CONVALESCENT CENTER INC (EIN 610476683) - 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

1952

Legal Domicile

Principal Officer

EFFIE MCINTOSH

Phone

8594913800

Tax Period

2023-01-01 to 2023-12-31

BAPTIST CONVALESCENT CENTER INC, founded in 1952, is a mid-sized nonprofit in the Human Services sector that reported $30.7M in total revenue in fiscal year 2023. Expenses of $35.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDING LONG-TERM CARE FOR THE AGED.

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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 $8,118

Program Service Revenue $29,561,978

Investment Income $384,342

Other Revenue $734,960

TOTAL REVENUE $30,689,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,994,741

Fundraising Expenses $0

Program Expenses $32,026,987

Other Expenses $17,082,727

TOTAL EXPENSES $35,077,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,689,398	$29,996,295	+0.0%
Expenses	$35,077,468	$33,338,718	+0.1%
Net Income	$-4,388,070	$-3,342,423	+0.3%

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

506

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

$340,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI HILBERT	VP/COO	45.00	Officer	$158,151	$12,253	$170,404
EFFIE MCINTOSH	ACTING PRESIDENT/CFO	45.00	Officer	$162,411	$7,933	$170,344
GRETCHEN AICHELE	ADMINISTRATOR	40.00	Highest	$122,565	$10,075	$132,640
SONG C EVERSOLE	STNA SEASONS	65.00	Highest	$123,191	$2,997	$126,188
BRIAN CAFFERTY	DIRECTOR HUMAN RESOURCES	40.00	Highest	$105,124	$7,387	$112,511
EMILY MAYFIELD	LPN SEASONS	50.00	Highest	$100,068	$6,208	$106,276
JOSHUA DORSEY	CHAIRMAN	10.00	Officer Director	$0	$0	$0
DR JUSTINE CHILELLI	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM DRESSMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE EPPLEN	BOARD MEMBER	5.00	Director	$0	$0	$0
ALVIN GARRISON	BOARD MEMBER	5.00	Director	$0	$0	$0
DR JOYCE HAMBERG	BOARD MEMBER	5.00	Director	$0	$0	$0
JACK LEVERMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID MACKE	BOARD MEMBER	5.00	Director	$0	$0	$0
SHAWN MURDOCK	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN RICHARDSON	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM SANTOS	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINA SPILLE	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL STARKE	BOARD MEMBER	5.00	Director	$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	No data	No data	No data	No data
2023	$30,689,398	$35,077,468	$62,694,218	$-4,388,070
2022	$29,996,295	$33,338,718	$66,763,115	$-3,342,423
2021	$32,396,386	$31,039,694	$70,429,855	$1,356,692
2020	$27,298,909	$29,545,049	$73,385,104	$-2,246,140
2019	$26,369,190	$30,060,356	$72,841,207	$-3,691,166
2018	$21,737,786	$29,478,228	$75,825,262	$-7,740,442

BAPTIST CONVALESCENT CENTER INC