BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST

EIN: 621407946

MEMPHIS, TN

Total Revenue
$217,685,600
Total Expenses
$217,685,517
Total Assets
$10,902,162
Net Assets
$-4,054,902
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TN
Principal Officer
JASON M LITTLE
Phone
9012275207
Tax Period
2023-10-01 to 2024-09-30

BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST, founded in 1990, is a major nonprofit that reported $217.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST PROVIDES BENEFIT PLANS AND HEALTH INSURANCE TO THE EMPLOYEES (AND THEIR FAMILIES) OF BAPTIST MEMORIAL HEALTH CARE SYSTEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $217,685,517
Investment Income $83
Other Revenue $0
TOTAL REVENUE $217,685,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $217,685,517
TOTAL EXPENSES $217,685,517

Year-over-Year Comparison

2023 2022 Change
Revenue $217,685,600 $182,875,853 +0.2%
Expenses $217,685,517 $192,844,355 +0.1%
Net Income $83 $-9,968,502 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
$7,343,586
Total Directors
6
$7,575,095
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON M LITTLE TRUSTEE/PRESIDENT/CEO 0.10
Officer Director
$0 $108,222 $3,155,218
WILLIAM A GRIFFIN TRUSTEE/CFO (THRU 10/23) 0.10
Officer Director
$0 $66,668 $1,381,083
GARY C ANDERSON TRUSTEE/EXECUTIVE VP/COO 0.10
Officer Director
$0 $88,606 $1,300,745
NANCY AVERWATER TRUSTEE/VP/CHAIR 0.10
Officer Director
$0 $99,269 $886,059
KIMBERLY O YOUNG TRUSTEE/CFO (AS OF 11/23) 0.10
Officer Director
$0 $47,942 $620,481
PAMELA ROBINSON TRUSTEE 0.10
Director
$0 $58,535 $231,509
PAUL D DEPRIEST MD FORMER EXECUTIVE VP/COO 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 $217,685,600 $217,685,517 $10,902,162 $83
2023 $182,875,853 $192,844,355 $4,875,501 $-9,968,502
2022 $182,973,456 $182,894,137 $19,176,893 $79,319
2021 $186,955,812 $186,967,156 $26,076,318 $-11,344
2020 $165,155,131 $165,158,390 $30,838,237 $-3,259
2019 $164,292,105 $164,292,106 $33,288,285 $-1
2018 $147,477,613 $145,624,226 $23,413,962 $1,853,387
Explore More Nonprofits
→Top 100 Nonprofits in Tennessee →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BAPTIST MEMORIAL MEDICAL MINISTRIES EMPLOYEE HEALTH AND WELFARE TRUST with other nonprofits in Tennessee and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.