Baptist Hospitals of Southeast Texas (EIN 741303720) - 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

1945

Legal Domicile

Phone

4092125003

Tax Period

2024-07-01 to 2025-06-30

Baptist Hospitals of Southeast Texas, founded in 1945, is a major nonprofit in the Health Care sector that reported $456.1M in total revenue in fiscal year 2024. Expenses of $393.3M left a modest 14% surplus.

Mission

To perform sacred work by providing health care services grounded in kindness, quality, and healing.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,068,126

Program Service Revenue $441,902,156

Investment Income $6,157,748

Other Revenue $3,934,474

TOTAL REVENUE $456,062,504

Expense Breakdown

Grants Paid $34,500

Salaries & Benefits $153,605,343

Fundraising Expenses $0

Program Expenses $255,002,665

Other Expenses $239,682,814

TOTAL EXPENSES $393,322,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,062,504	$429,683,682	+0.1%
Expenses	$393,322,657	$372,566,109	+0.1%
Net Income	$62,739,847	$57,117,573	+0.1%

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

2541

Volunteers

172

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

$2,894,727

Total Directors

$3,516,766

Key Employees

$608,693

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF DYSON	THIRD VICE PRES/VICE CHAIR	1.0	Officer Director	$0	$0	$40,550
JUSTIN DOSS	CEO/PRES BHSET	39.0	Officer Director	$0	$66,371	$1,008,026
TERRY WHIDDON	FIRST VICE PRES/VICE CHAIR	1.0	Officer Director	$0	$0	$0
WALTER D SNIDER	SEC VICE PRES/VICE CHAIR	1.0	Officer Director	$0	$0	$0
ANN SCOGGIN	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
BO CRAWFORD	CHAIRMAN OF THE BOARD	1.0	Director	$0	$0	$0
CHERI COOK	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
CHRIS LEAVINS	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
D'LANA BARBAY	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
DR DAVE S CARPENTER	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
DR JOHN R ADOLPH	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
DR JOVAN CURRIE	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
DR KYLE BESS	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
DR SAKU KUMAR	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
GARY ROTHENBERGER	CHAIRMAN HUMAN RESOURCES COMM	1.0	Director	$0	$0	$0
GARY W COKER	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
GREG DYKEMAN	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
JIM KENDRICK	CEO-CHC/EX-OFFICIO	0.2	Director	$0	$470,298	$2,380,347
JIMMIE CARPENTER	CHAIR PATIENT SAFETY & QUALITY	1.0	Director	$0	$0	$0
JOHN WINSTON COATES	DIRECTOR - BOARD MEMBER	1.0	Director	$0	$0	$0
NAKISHA BURNS	DIRECTOR - BOARD MEMBER (TERM 12/24)	1.0	Director	$0	$0	$0
WILSON WEBER	DIR./BOARD MEMBER/EX-OFFICIO	1.0	Director	$0	$5,770	$87,843
BRYAN CHANDLER	COO BHSET	37.0	Officer	$0	$59,596	$441,378
DR SNEHAL DOSHI	CHIEF OF STAFF	1.0	Officer	$0	$0	$0
GARY TROUTMAN	CFO BAPTIST HOSPITALS S/E TX	39.0	Officer	$0	$66,363	$524,825
KATHERINE DEGENSTEIN GARTMAN	CNO BHSET	40.0	Officer	$0	$46,422	$345,543
LINDA MOORE	ASSISTANT SECRETARY	0.1	Officer	$0	$52,098	$534,405
Debbie Hall	Assistant Chief Nursing Officer (TERM 10/24)	40.0	Key Emp	$221,959	$3,185	$225,144
Garrett Craver	Behavioral Health Administrator and GME Institutional Coordinator	40.0	Key Emp	$218,118	$7,750	$225,868
Tracie Lutz	Assistant Chief Nursing Officer (EFF 10/24)	40.0	Key Emp	$153,095	$4,586	$157,681
Abosede Thomas-Ogundeinde	REGISTERED NURSE	40.0	Highest	$210,088	$985	$211,073
AILY POWELL	DIRECTOR OF PHARMACY	40.0	Highest	$244,677	$53,970	$298,647
JULIE A BOOTHMAN	CONTROLLER	40.0	Highest	$263,551	$19,665	$283,216
Shannon Lucas	Nurse Practitioner	40.0	Highest	$296,705	$20,079	$316,784
WILLIAM P TOON	CHIEF INFORMATION OFFICER	40.0	Highest	$324,855	$56,529	$381,384
PATRICK SHANNON	Former COO BHSET (Term 3/20)	0.0		$0	$26,879	$450,001

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
2025	$456,062,504	$393,322,657	$407,882,110	$62,739,847
2024	$429,683,682	$372,566,109	$386,372,201	$57,117,573
2023	$379,972,876	$344,607,263	$332,014,547	$35,365,613
2022	$342,493,354	$325,496,646	$282,473,931	$16,996,708
2021	$327,761,225	$308,176,708	$264,515,722	$19,584,517
2020	$292,018,315	$270,341,504	$248,374,939	$21,676,811
2019	$290,839,034	$277,361,932	$191,300,050	$13,477,102
2018	$383,132,505	$381,198,114	$187,741,184	$1,934,391

Baptist Hospitals of Southeast Texas