BAPTIST MEMORIAL HOSPITAL- NORTH MISSISSIPPI INC (EIN 640772726) - 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

1989

Legal Domicile

Principal Officer

JASON M LITTLE

Phone

6626361000

Tax Period

2023-10-01 to 2024-09-30

BAPTIST MEMORIAL HOSPITAL- NORTH MISSISSIPPI INC, founded in 1989, is a major nonprofit in the Health Care sector that reported $315.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59.7M, a strong 19% operating margin.

Mission

BAPTIST MEMORIAL HOSPITAL-NORTH MISSISSIPPI, INC. PROVIDES QUALITY MEDICAL HEALTH CARE 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 $80,930

Program Service Revenue $309,152,393

Investment Income $21,890

Other Revenue $5,738,449

TOTAL REVENUE $314,993,662

Expense Breakdown

Grants Paid $88,433

Salaries & Benefits $85,589,196

Fundraising Expenses $0

Program Expenses $233,894,822

Other Expenses $169,583,559

TOTAL EXPENSES $255,261,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,993,662	$253,845,272	+0.2%
Expenses	$255,261,188	$230,650,477	+0.1%
Net Income	$59,732,474	$23,194,795	+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

1696

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

$7,101,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH FITTS	DIRECTOR	0.23	Director	$0	$0	$0
DARLENE WASHINGTON	DIRECTOR	0.23	Director	$0	$0	$0
SHERWIN HAYNIE	CHAIRMAN	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
PAUL LEVY MD	CMO	29.92	Officer	$413,707	$96,301	$510,008
BRIAN WELTON	CEO	40.00	Officer	$0	$57,398	$364,293
DANA W WILLIAMS	CFO (THRU 03/24)	40.00	Officer	$193,022	$29,198	$222,220
MARK E OTTENS	CHIEF NURSING OFFICER	40.00	Officer	$139,872	$62,226	$202,098
ROBYN DORRIS	CFO (AS OF 03/24)	40.00	Officer	$0	$0	$0
JEFFREY P KURR	PHYSICIST	40.00	Highest	$239,101	$57,879	$296,980
MELVIN CRUMBY	DIRECTOR-PHARMACY	40.00	Highest	$142,161	$47,906	$190,067
TODD WILLIAMSON	DIRECTOR-ASSISTANT PHARMACY	40.00	Highest	$135,029	$52,603	$187,632
PEYTON WARRINGTON	ADMINISTRATOR-ASSOCIATE	40.00	Highest	$143,221	$42,048	$185,269
AMANDA FLOYD	REGISTERED NURSE	40.00	Highest	$142,088	$28,806	$170,894
PAUL D DEPRIEST MD	FORMER VICE PRESIDENT	0.00		$0	$85,100	$2,156,966
WILLIAM C HENNING	FORMER CEO	0.00		$0	$26,808	$252,085

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	$314,993,662	$255,261,188	$752,220,779	$59,732,474
2023	$253,845,272	$230,650,477	$696,029,960	$23,194,795
2022	$249,626,590	$235,077,773	$674,947,040	$14,548,817
2021	$285,783,065	$251,357,208	$693,365,028	$34,425,857
2020	$252,610,086	$231,590,275	$674,071,693	$21,019,811
2019	$221,530,587	$217,370,407	$597,880,060	$4,160,180
2018	$212,351,030	$200,790,678	$596,243,679	$11,560,352

BAPTIST MEMORIAL HOSPITAL- NORTH MISSISSIPPI INC