BAPTIST MEMORIAL HEALTH SERVICES INC

EIN: 621509127 501(c)(3) Health Care

MEMPHIS, TN

Total Revenue
$8,788,741
Total Expenses
$6,607,583
Total Assets
$60,467,641
Net Assets
$55,627,037
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TN
Principal Officer
JASON M LITTLE
Phone
9017525442
Tax Period
2023-10-01 to 2024-09-30

BAPTIST MEMORIAL HEALTH SERVICES INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $8.8M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 25% operating margin.

Mission

BAPTIST MEMORIAL HEALTH SERVICES, INC. PROVIDES HEALTH CARE SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTH CARE TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE.

Program Service Accomplishments

Program 1
Expenses: $5,876,594 Revenue: $8,736,436

BAPTIST MEMORIAL HEALTH SERVICES, INC. PROVIDES HEALTH CARE SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTH CARE TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR...

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BAPTIST MEMORIAL HEALTH SERVICES, INC. PROVIDES HEALTH CARE SERVICES IN SUPPORT OF ITS MISSION OF PROVIDING HEALTH CARE TO THE COMMUNITY REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE. ONE SUCH SERVICE IS PROVISION OF HOME MEDICAL EQUIPMENT FOR PATIENTS, SOME OF WHOM MAY BE HOMEBOUND. THIS SERVICE IS PROVIDED THROUGH BAPTIST HOME MEDICAL EQUIPMENT, A DIVISION OF BAPTIST MEMORIAL HEALTH SERVICES, INC.FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, BAPTIST HOME MEDICAL EQUIPMENT PROVIDED THE FOLLOWING SERVICES:- OXYGEN THERAPY PROVIDED TO 5,675 PATIENTS AT A COST OF $3,547,227.- CPAP PROVIDED TO 3,386 PATIENTS AT A COST OF $1,044,474.- WHEELCHAIRS PROVIDED TO 1,015 PATIENTS AT A COST OF $6,978.- HOSPITAL BEDS FOR HOME USE PROVIDED TO 2,206 PATIENTS AT A COST OF $972,506.BAPTIST MEMORIAL HEALTH SERVICES, INC. CONTINUES ITS SUPPORT OF PROVIDING HEALTH CARE SERVICES TO THE COMMUNITY BY ITS INVOLVEMENT IN SEVERAL AMBULATORY SURGERY CENTERS AND HEALTH CARE PARTNERSHIPS. THESE PARTNERSHIPS PROVIDE PATIENTS WITH CONVENIENT, HIGH QUALITY, AND COMPETITIVELY PRICED SERVICES. THE PARTNERSHIPS PROVIDE EXPERT CARE TO PATIENTS FOR THINGS SUCH AS EYE SURGERY, PAIN MANAGEMENT, AMBULATORY UROLOGICAL SERVICES, RADIATION ONCOLOGY SERVICES, AND OUTPATIENT SURGERY OPTIONS USING THE LATEST TECHNOLOGIES AND INNOVATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,736,436
Investment Income $52,305
Other Revenue $0
TOTAL REVENUE $8,788,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,865,240
Fundraising Expenses $0
Program Expenses $5,876,594
Other Expenses $2,742,343
TOTAL EXPENSES $6,607,583

Year-over-Year Comparison

2023 2022 Change
Revenue $8,788,741 $13,597,580 -0.4%
Expenses $6,607,583 $5,986,508 +0.1%
Net Income $2,181,158 $7,611,072 -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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
108
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
$7,804,028
Total Directors
5
$7,804,028
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON M LITTLE PRESIDENT/DIRECTOR 0.23
Officer Director
$0 $108,222 $3,155,218
WILLIAM A GRIFFIN VICE PRESIDENT/DIRECTOR (THRU 10/23) 0.08
Officer Director
$0 $66,668 $1,381,083
GREGORY M DUCKETT SECRETARY/DIRECTOR 0.10
Officer Director
$0 $90,318 $1,346,501
GARY C ANDERSON VICE PRESIDENT/DIRECTOR 0.10
Officer Director
$0 $88,606 $1,300,745
KIMBERLY O YOUNG VICE PRESIDENT/DIR. (AS OF 11/23) 0.08
Officer Director
$0 $47,942 $620,481
CHINYERE ONYEAGOCHA DIRECTOR-PHARMACY 40.00
Highest
$135,049 $43,963 $179,012
SARAH H VAUGHN SPECIALIST-PHARMACIST 36.92
Highest
$124,346 $34,544 $169,366
DANIEL W LITTLE EXECUTIVE DIRECTOR 40.00
Highest
$114,196 $36,342 $150,538
MAUREEN M COOPER MANAGER-PHARM. OPERATIONS OUTPATIENT 36.92
Highest
$109,573 $23,606 $142,605
JENNIFER J FOON PHARMACIST-CLINICAL STAFF 40.00
Highest
$122,515 $17,107 $139,622
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 $8,788,741 $6,607,583 $60,467,641 $2,181,158
2023 $13,597,580 $5,986,508 $54,299,138 $7,611,072
2022 $11,041,393 $5,942,791 $47,679,713 $5,098,602
2021 $12,676,052 $7,507,702 $38,232,248 $5,168,350
2020 $11,402,465 $5,959,916 $33,302,164 $5,442,549
2019 $15,032,802 $10,822,265 $28,433,630 $4,210,537
2018 $13,454,454 $10,556,643 $30,522,566 $2,897,811
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