BAPTIST MEMORIAL HOSPITAL-UNION CITY INC (EIN 621138045) - 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

1983

Legal Domicile

Principal Officer

JASON M LITTLE

Phone

7318852410

Tax Period

2023-10-01 to 2024-09-30

BAPTIST MEMORIAL HOSPITAL-UNION CITY INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $54.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

BAPTIST MEMORIAL HOSPITAL-UNION CITY, INC. PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

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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 $462,391

Program Service Revenue $54,236,317

Investment Income $9,996

Other Revenue $124,861

TOTAL REVENUE $54,833,565

Expense Breakdown

Grants Paid $11,622

Salaries & Benefits $23,531,178

Fundraising Expenses $0

Program Expenses $46,199,691

Other Expenses $30,561,477

TOTAL EXPENSES $54,104,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,833,565	$49,250,957	+0.1%
Expenses	$54,104,277	$49,485,513	+0.1%
Net Income	$729,288	$-234,556	-4.1%

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

463

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

$6,975,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK DOSS	DIRECTOR	0.23	Director	$0	$0	$0
GARY HOUSTON	CHAIRMAN	0.23	Director	$0	$0	$0
JAMES M GLASGOW	DIRECTOR	0.23	Director	$0	$0	$0
MARY CARPENTER	DIRECTOR	0.23	Director	$0	$0	$0
TERRY ROBERSON	DIRECTOR	0.23	Director	$0	$0	$0
JASON M LITTLE	PRESIDENT	0.23	Officer	$0	$108,222	$3,155,218
GREGORY M DUCKETT	SECRETARY	0.23	Officer	$0	$90,318	$1,346,501
GARY C ANDERSON	VICE PRESIDENT	0.23	Officer	$0	$88,606	$1,300,745
THOMAS W JERNIGAN	CMO	5.00	Officer	$0	$72,499	$556,740
BARRY BONDURANT	CEO	40.00	Officer	$0	$61,196	$328,104
LORI A BROWN	CHIEF NURSING OFFICER	40.00	Officer	$129,386	$28,010	$157,396
CANDACE LONG	CFO	40.00	Officer	$99,554	$31,188	$130,742
JACOB P SOUTHERLAND	REGISTERED NURSE	40.00	Highest	$151,963	$40,686	$192,649
JENNY JONES	REGISTERED NURSE	40.00	Highest	$163,091	$15,609	$178,700
JAMES D HEATHCOTT	REGISTERED NURSE	40.00	Highest	$137,078	$34,277	$171,355
HAROLD D BARNES	REGISTERED NURSE	40.00	Highest	$140,426	$27,367	$167,793
CHRISTY KIMBRO	REGISTERED NURSE	40.00	Highest	$142,970	$15,386	$158,356
PAUL D DEPRIEST MD	FORMER VICE PRESIDENT	0.00		$0	$85,100	$2,156,966

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	$54,833,565	$54,104,277	$32,562,429	$729,288
2023	$49,250,957	$49,485,513	$34,233,983	$-234,556
2022	$48,505,473	$47,508,482	$30,938,471	$996,991
2021	$49,415,549	$45,886,870	$33,312,803	$3,528,679
2020	$42,978,738	$42,009,511	$31,676,994	$969,227
2019	$38,380,880	$39,619,956	$28,708,255	$-1,239,076
2018	$37,585,151	$42,221,587	$29,243,582	$-4,636,436

BAPTIST MEMORIAL HOSPITAL-UNION CITY INC