BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC (EIN 621599670) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

TIMOTHY HAMPTON HOPKINS

Phone

9015722442

Tax Period

2023-10-01 to 2024-09-30

BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $30.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $88.0M represent 35 months of operating reserves.

Mission

PREPARE HEALTH CARE PROFESSIONALS FOR PRACTICE IN THE COMMUNITY.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,444,014

Program Service Revenue $14,606,088

Investment Income $3,943,256

Other Revenue $194,828

TOTAL REVENUE $30,188,186

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $22,084,113

Fundraising Expenses $0

Program Expenses $27,024,739

Other Expenses $8,249,672

TOTAL EXPENSES $30,413,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,188,186	$26,119,836	+0.2%
Expenses	$30,413,785	$23,519,807	+0.3%
Net Income	$-225,599	$2,600,029	-1.1%

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

Governance

Voting Members

Independent Members

Employees

300

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

$2,352,010

Total Directors

$4,048,181

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON M LITTLE	DIRECTOR	0.23	Director	$0	$108,222	$3,155,218
EDWIN P CADE	DIRECTOR	0.23	Director	$0	$105,548	$723,056
CHRISTOPHER A DAVIS MD	DIRECTOR	0.23	Director	$0	$54,827	$168,089
BEVERLY D JORDAN	CHAIR	0.23	Director	$0	$0	$1,818
ANITA VAUGHN	DIRECTOR	0.23	Director	$0	$0	$0
DALE MORRIS MD	DIRECTOR	0.23	Director	$0	$0	$0
DEBBIE MCMILLIN FLEMING	DIRECTOR	0.23	Director	$0	$0	$0
DEIDRE MALONE	DIRECTOR	0.23	Director	$0	$0	$0
DENISE BURNETT STEWART	DIRECTOR	0.23	Director	$0	$0	$0
HOWELL TODD MD	DIRECTOR	0.23	Director	$0	$0	$0
JIM AINSWORTH	DIRECTOR (THRU 12/23)	0.23	Director	$0	$0	$0
JOHN BARTLEY CAMPBELL	DIRECTOR	0.23	Director	$0	$0	$0
WILLIAM MAYO MD	DIRECTOR	0.23	Director	$0	$0	$0
GREGORY M DUCKETT	SECRETARY	0.23	Officer	$0	$90,318	$1,346,501
TIMOTHY HAMPTON HOPKINS	PRESIDENT	40.00	Officer	$0	$46,899	$234,888
LEANNE SMITH	VP BUSINESS OPERATIONS	40.00	Officer	$179,263	$40,225	$219,488
ADONNA CALDWELL	VP ADMIN. SERV. (THRU 04/24)	40.00	Officer	$139,814	$47,393	$187,207
BARRY SCHULTZ	VICE PRESIDENT/PROVOST (THRU 12/23)	40.00	Officer	$154,068	$30,389	$184,457
TAMMY FOWLER	VP ENROLL. MGMT & STUD. AFF.	40.00	Officer	$158,836	$20,633	$179,469
ANUJA GHORPADE	VP/PROVOST-ACADEMIC AFF(AS OF 08/24)	40.00	Officer	$0	$0	$0
PETER A BELL	DEAN/VICE PROVOST-MEDICAL EDUCATION	40.00	Highest	$515,369	$49,446	$564,815
DAVID KLINK	DEAN-ASSOC. SENIOR CLINICAL AFFAIRS	40.00	Highest	$278,088	$51,495	$329,583
BETH CHOBY	DEAN-SENIOR ASSOC. ACADEMIC AFFAIRS	40.00	Highest	$281,698	$33,010	$314,708
JOSEPH D BAKER	DEAN-ASSISTANT OMS I AND OMS II	40.00	Highest	$227,862	$45,123	$272,985
JOHN C BIERY	PROG. CHAIR-OSTEO MANIPULATIVE MED.	40.00	Highest	$237,150	$31,267	$268,417
RANDY J KING	FORMER SECRETARY	0.00		$0	$30,141	$1,210,858
BETTY SUE MCGARVEY	FORMER PRESIDENT	0.00		$0	$42,812	$340,893

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	$30,188,186	$30,413,785	$104,342,137	$-225,599
2023	$26,119,836	$23,519,807	$104,081,444	$2,600,029
2022	$20,910,524	$22,091,899	$89,136,952	$-1,181,375
2021	$20,446,298	$19,171,545	$55,747,053	$1,274,753
2020	$19,717,718	$18,407,938	$49,624,939	$1,309,780
2019	$20,717,870	$17,628,781	$49,253,637	$3,089,089
2018	$20,054,480	$17,044,526	$46,107,164	$3,009,954

BAPTIST MEMORIAL COLLEGE OF HEALTH SCIENCES INC