BAPTIST NURSING HOME - CALHOUN INC (EIN 813655778) - 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 NURSING HOME - CALHOUN INC, founded in 2016, is a mid-sized nonprofit in the Health Care sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.4M left a modest 12% surplus.

Mission

BAPTIST NURSING HOME - CALHOUN, INC. PROVIDES QUALITY HEALTH CARE SERVICES TO THE COMMUNITY 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 $0

Program Service Revenue $10,663,288

Investment Income $12,096

Other Revenue $0

TOTAL REVENUE $10,675,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,644,493

Fundraising Expenses $0

Program Expenses $8,511,106

Other Expenses $3,729,875

TOTAL EXPENSES $9,374,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,675,384	$9,703,769	+0.1%
Expenses	$9,374,368	$8,389,837	+0.1%
Net Income	$1,301,016	$1,313,932	0.0%

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

142

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

$6,150,244

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
CHRISTOPHER THREADGILL	CEO	12.00	Officer	$0	$59,829	$246,980
KAREN GOODRUM	CONTROLLER	12.00	Officer	$0	$26,080	$100,800
MARY L WHITT	NURSING ADMINISTRATOR	40.00	Highest	$119,922	$13,834	$133,756
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	$10,675,384	$9,374,368	$8,255,163	$1,301,016
2023	$9,703,769	$8,389,837	$4,025,097	$1,313,932
2022	$8,193,423	$8,060,711	$2,903,355	$132,712
2021	$7,357,762	$7,456,193	$2,962,661	$-98,431
2020	$7,247,624	$7,274,136	$3,121,362	$-26,512
2019	$7,311,204	$7,277,794	$2,828,507	$33,410
2018	$7,388,554	$7,330,587	$2,630,015	$57,967

BAPTIST NURSING HOME - CALHOUN INC