BAPTIST MINOR MEDICAL CENTERS INC

EIN: 621538114 501(c)(3) Health Care

MEMPHIS, TN

Total Revenue
$1,972,352
Total Expenses
$2,716,154
Total Assets
$1,133,303
Net Assets
$-24,507,414
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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
2004
Legal Domicile
TN
Principal Officer
JASON M LITTLE
Phone
9012273627
Tax Period
2023-10-01 to 2024-09-30

BAPTIST MINOR MEDICAL CENTERS INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 38% operating deficit.

Mission

BAPTIST MINOR MEDICAL CENTERS, INC. PROVIDES NON-EMERGENCY PATIENT CARE AT FREE-STANDING CLINICS THROUGHOUT THE BAPTIST HEALTH CARE SYSTEM REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN OR HANDICAP.

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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 $1,312,532
Investment Income $659,820
Other Revenue $0
TOTAL REVENUE $1,972,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,116,169
Fundraising Expenses $0
Program Expenses $2,353,035
Other Expenses $1,599,985
TOTAL EXPENSES $2,716,154

Year-over-Year Comparison

2023 2022 Change
Revenue $1,972,352 $4,838,255 -0.6%
Expenses $2,716,154 $6,923,604 -0.6%
Net Income $-743,802 $-2,085,349 -0.6%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
72
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
3
$4,732,584
Total Directors
5
$7,804,028
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON M LITTLE PRESIDENT/DIRECTOR 0.10
Officer Director
$0 $108,222 $3,155,218
WILLIAM A GRIFFIN DIRECTOR (THRU 10/23) 0.10
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 DIRECTOR 0.10
Director
$0 $88,606 $1,300,745
KIMBERLY O YOUNG DIRECTOR (AS OF 11/23) 0.10
Director
$0 $47,942 $620,481
ANDREW D JETER CFO 4.00
Officer
$0 $43,316 $230,865
AMY C BARRINGER CLINICAL DIRECTOR 20.00
Highest
$57,649 $55,239 $180,774
SHEILA AYERS NURSE PRACTITIONER 15.00
Highest
$45,653 $21,708 $147,641
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 $1,972,352 $2,716,154 $1,133,303 $-743,802
2023 $4,838,255 $6,923,604 $2,169,392 $-2,085,349
2022 $4,503,650 $7,228,767 $1,796,218 $-2,725,117
2021 $6,092,581 $7,835,154 $1,999,374 $-1,742,573
2020 $3,867,226 $6,475,133 $1,281,687 $-2,607,907
2019 $4,439,211 $6,570,433 $1,152,510 $-2,131,222
2018 $4,503,627 $6,750,511 $906,059 $-2,246,884
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