BAPTIST MEMORIAL HOSPITAL-CALHOUN INC (EIN 813257997) - 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

2016

Legal Domicile

Principal Officer

JASON M LITTLE

Phone

6626286611

Tax Period

2023-10-01 to 2024-09-30

BAPTIST MEMORIAL HOSPITAL-CALHOUN INC, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $16.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

BAPTIST MEMORIAL HOSPITAL-CALHOUN, 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 $762,250

Program Service Revenue $15,818,019

Investment Income $0

Other Revenue $58,579

TOTAL REVENUE $16,638,848

Expense Breakdown

Grants Paid $425

Salaries & Benefits $8,177,439

Fundraising Expenses $0

Program Expenses $15,992,471

Other Expenses $9,442,428

TOTAL EXPENSES $17,620,292

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,638,848	$14,891,498	+0.1%
Expenses	$17,620,292	$15,368,141	+0.1%
Net Income	$-981,444	$-476,643	+1.1%

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

165

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

$6,660,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE LONGEST MD	DIRECTOR	0.23	Director	$0	$0	$0
LEE PEDEN	DIRECTOR/VICE CHAIR	0.23	Director	$0	$0	$0
RITA BOX	CHAIRMAN	0.23	Director	$0	$0	$0
RITA TALFORD	DIRECTOR	0.23	Director	$0	$0	$0
ROY MCDOWELL	DIRECTOR	0.23	Director	$0	$0	$0
SHEILA FREELY	DIRECTOR	0.23	Director	$0	$0	$0
TERRY MILLER	DIRECTOR	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 (AS OF 04/24)	10.00	Officer	$0	$96,301	$510,008
CHRISTOPHER THREADGILL	CEO	28.00	Officer	$0	$59,829	$246,980
KAREN GOODRUM	CONTROLLER	28.00	Officer	$74,720	$26,080	$100,800
TERESA L FITTS	NURSE PRACTITIONER	40.00	Highest	$121,000	$26,601	$147,601
KIMBERLY G EASLEY	REGISTERED NURSE	38.58	Highest	$111,436	$22,214	$137,871
TERESA L DAVIS	NURSE-STAFF DEVELOPMENT SPECIALIST	39.79	Highest	$107,702	$22,686	$130,978
OUIDA C MOORE	REGISTERED NURSE	40.00	Highest	$105,650	$17,550	$123,200
ALLISON R SMITH	NURSE PRACTITIONER	40.00	Highest	$114,776	$94	$114,870
PAUL D DEPRIEST MD	FORMER VICE PRESIDENT	0.00		$0	$85,100	$2,156,966

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	$16,638,848	$17,620,292	$7,939,978	$-981,444
2023	$14,891,498	$15,368,141	$8,472,614	$-476,643
2022	$13,635,605	$15,192,515	$8,652,572	$-1,556,910
2021	$15,196,483	$14,321,164	$7,688,599	$875,319
2020	$11,618,885	$13,204,307	$6,441,988	$-1,585,422
2019	$10,231,633	$12,224,601	$6,188,074	$-1,992,968
2018	$9,854,313	$11,604,478	$7,742,868	$-1,750,165

BAPTIST MEMORIAL HOSPITAL-CALHOUN INC