BAPTIST MEMORIAL HOSPITAL- GOLDEN TRIANGLE INC (EIN 621519754) - 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

6622441500

Tax Period

2023-10-01 to 2024-09-30

BAPTIST MEMORIAL HOSPITAL- GOLDEN TRIANGLE INC, founded in 1983, is a major nonprofit in the Health Care sector that reported $310.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63.8M, a strong 21% operating margin.

Mission

BAPTIST MEMORIAL HOSPITAL-GOLDEN TRIANGLE, INC. PROVIDES QUALITY HEALTH CARE SERVICES TO THE COMMUNITY 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 $805,103

Program Service Revenue $302,868,531

Investment Income $39,266

Other Revenue $6,370,805

TOTAL REVENUE $310,083,705

Expense Breakdown

Grants Paid $255,900

Salaries & Benefits $87,862,547

Fundraising Expenses $0

Program Expenses $229,219,562

Other Expenses $158,138,421

TOTAL EXPENSES $246,256,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,083,705	$247,495,478	+0.3%
Expenses	$246,256,868	$222,713,288	+0.1%
Net Income	$63,826,837	$24,782,190	+1.6%

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

1551

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

$7,131,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEGRA BRIGHAM	CHAIRMAN (THRU 12/23)	0.23	Director	$0	$0	$0
ALLEN B PUCKETT III	DIRECTOR/EMERITI	0.23	Director	$0	$0	$0
BRANDT GALLOWAY	DIRECTOR (AS OF 01/24)	0.23	Director	$0	$0	$0
DENNIS ERBY	DIRECTOR	0.23	Director	$0	$0	$0
DON DAVIS	DIRECTOR	0.23	Director	$0	$0	$0
JEFF FARNHAM	DIRECTOR	0.23	Director	$0	$0	$0
MICHELLE WHITTLE	DIRECTOR (AS OF 01/24)	0.23	Director	$0	$0	$0
MIKE WATERS	CHAIRMAN (AS OF 01/24)	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
JAMES MARTIN MD	CMO	20.00	Officer	$425,115	$59,846	$484,961
ROBERT COLEMAN	CEO	40.00	Officer	$0	$26,253	$407,230
ALICIA C GRANT	CHIEF NURSING OFFICER	40.00	Officer	$176,684	$55,022	$231,706
THOMAS STEADMAN	CFO (THRU 10/23)	32.31	Officer	$127,673	$25,314	$204,813
DEENA KEASLER	CFO (AS OF 04/24)	40.00	Officer	$0	$0	$0
JAYCE D MISKEL	PHYSICIAN	40.00	Highest	$521,769	$62,230	$583,999
SALEEM A ALI MD	PHYSICIAN	39.91	Highest	$399,811	$65,329	$466,097
TIMOTHY E KENNELLY	PHYSICIST	40.00	Highest	$190,565	$54,050	$244,615
SHARON R DICKEY	PHARMACIST-LEAD	40.00	Highest	$220,642	$599	$221,241
MONICA H MCGILL	PHARMACIST-CLINICAL STAFF	40.00	Highest	$166,390	$24,031	$190,421
PAUL D DEPRIEST MD	FORMER VICE PRESIDENT	0.00		$0	$85,100	$2,156,966
EDWIN P CADE	FORMER CEO	0.00		$0	$105,548	$723,056
MARY E SUMRALL	FORMER CHIEF NURSING OFFICER	0.00		$0	$74,160	$582,132
ASHLEY HARRIS	FORMER CMO	0.00		$0	$26,778	$464,539

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	$310,083,705	$246,256,868	$348,676,559	$63,826,837
2023	$247,495,478	$222,713,288	$283,740,039	$24,782,190
2022	$236,028,493	$215,809,880	$260,175,338	$20,218,613
2021	$226,668,464	$202,768,931	$268,427,008	$23,899,533
2020	$200,847,468	$176,304,399	$255,579,621	$24,543,069
2019	$199,305,691	$176,191,147	$183,790,929	$23,114,544
2018	$171,533,058	$157,799,255	$159,265,729	$13,733,803

BAPTIST MEMORIAL HOSPITAL- GOLDEN TRIANGLE INC