BAPTIST MEMORIAL HOSPITAL- HUNTINGDON INC (EIN 621166050) - 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

1984

Legal Domicile

Principal Officer

JASON M LITTLE

Phone

7319867280

Tax Period

2023-10-01 to 2024-09-30

BAPTIST MEMORIAL HOSPITAL- HUNTINGDON INC, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $34.7M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $42.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

BAPTIST MEMORIAL HOSPITAL-HUNTINGDON, 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 $161,422

Program Service Revenue $35,050,021

Investment Income $6,828

Other Revenue $-540,155

TOTAL REVENUE $34,678,116

Expense Breakdown

Grants Paid $1,650

Salaries & Benefits $19,469,845

Fundraising Expenses $0

Program Expenses $37,693,453

Other Expenses $23,213,714

TOTAL EXPENSES $42,685,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,678,116	$27,750,897	+0.2%
Expenses	$42,685,209	$28,236,514	+0.5%
Net Income	$-8,007,093	$-485,617	+15.5%

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

353

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

$5,675,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LEE NICHOLSON	DIRECTOR	0.23	Director	$0	$0	$0
JOHN WRIGHT	DIRECTOR	0.23	Director	$0	$0	$0
MICHAEL CARY	CHAIRMAN	0.23	Director	$0	$0	$0
NATALIE PORTER	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
THOMAS W JERNIGAN	CMO	5.00	Officer	$0	$72,499	$556,740
SUSAN M BREEDEN	CEO	40.00	Officer	$0	$67,775	$365,637
KIMBERLY SANDERS	CNO	40.00	Officer	$88,694	$48,089	$136,783
CODY WORLEY	CFO (THRU 09/24)	40.00	Officer	$86,669	$28,266	$114,935
STEPHANIE SLACK ALLEN	NURSE PRACTITIONER	40.00	Highest	$162,015	$10,720	$172,735
BRIANNA MCKINNEY	PHARMACY DIRECTOR	40.00	Highest	$139,556	$14,836	$154,392
EMILY K BULLOCK	NURSE PRACTITIONER	40.00	Highest	$122,199	$20,964	$143,163
LEITHA BUNYARD	REGISTERED NURSE	40.00	Highest	$119,423	$16,817	$136,240
FRANKLIN HOLCOMB	NURSE PRACTITIONER	40.00	Highest	$117,498	$256	$117,754

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	$34,678,116	$42,685,209	$28,974,547	$-8,007,093
2023	$27,750,897	$28,236,514	$18,620,153	$-485,617
2022	$26,158,281	$27,219,027	$11,650,696	$-1,060,746
2021	$25,640,273	$25,811,212	$13,336,240	$-170,939
2020	$21,492,338	$23,368,884	$12,108,750	$-1,876,546
2019	$18,313,365	$22,095,936	$11,080,883	$-3,782,571
2018	$12,724,048	$17,813,939	$9,147,496	$-5,089,891

BAPTIST MEMORIAL HOSPITAL- HUNTINGDON INC