BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC (EIN 823844150) - 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

2017

Legal Domicile

Principal Officer

JASON M LITTLE

Phone

8703947800

Tax Period

2023-10-01 to 2024-09-30

BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC, founded in 2017, is a mid-sized nonprofit in the Health Care sector that reported $26.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $23.5M left a modest 13% surplus.

Mission

BAPTIST MEMORIAL HOSPITAL-CRITTENDEN, INC. PROVIDES QUALITY MEDICAL HEALTH CARE TO PERSONS IN NEED 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 $26,300,773

Investment Income $2,096

Other Revenue $623,969

TOTAL REVENUE $26,926,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,691,801

Fundraising Expenses $0

Program Expenses $20,818,255

Other Expenses $13,792,563

TOTAL EXPENSES $23,484,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,926,838	$23,373,381	+0.2%
Expenses	$23,484,364	$22,174,382	+0.1%
Net Income	$3,442,474	$1,198,999	+1.9%

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

209

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

$6,390,867

Total Directors

$7,416,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON M LITTLE	DIRECTOR/PRESIDENT	0.23	Officer Director	$0	$108,222	$3,155,218
ARIE SZATKOWSKI MD	DIRECTOR	0.23	Director	$0	$92,002	$1,571,032
GARY C ANDERSON	DIRECTOR (THRU 12/23)/VICE PRESIDENT	0.23	Officer Director	$0	$88,606	$1,300,745
EDWIN P CADE	DIRECTOR	0.23	Director	$0	$105,548	$723,056
CARY FINN MD	DIRECTOR	0.23	Director	$0	$67,492	$589,929
DALE MORRIS MD	CHAIRMAN	0.23	Director	$0	$0	$0
KRIS AZLIN	DIRECTOR (AS OF 01/24)	0.23	Director	$0	$0	$0
RIAD HOMSI MD	DIRECTOR	0.23	Director	$0	$0	$76,500
SPENCE WILSON	DIRECTOR (THRU 12/23)	0.23	Director	$0	$0	$0
GREGORY M DUCKETT	SECRETARY	0.23	Officer	$0	$90,318	$1,346,501
SAMUEL PIEH	CEO	40.00	Officer	$0	$49,739	$299,814
ROPO O SANVEE	CONTROLLER	20.00	Officer	$0	$33,094	$149,634
JEREMY WEBSTER	CHIEF NURSING OFFICER	40.00	Officer	$114,482	$24,473	$138,955
BRIAN A EWERT	SUPERVISOR-ADMINISTRATIVE HOUSE	36.74	Highest	$106,482	$45,460	$162,555
CORY B CHASTAIN	PHARMACIST	40.00	Highest	$138,911	$13,203	$152,114
TABITHA BELL	REGISTERED NURSE	35.54	Highest	$100,394	$19,915	$145,470
STEPHEN T EARNSHAW	NURSE MANAGER	40.00	Highest	$110,718	$33,942	$144,660
FREDA L CUNNINGHAM	PHARMACIST	40.00	Highest	$121,402	$17,308	$138,710
PAUL D DEPRIEST MD	FORMER VICE PRESIDENT	0.00		$0	$85,100	$2,156,966
BRIAN WELTON	FORMER CEO	0.00		$0	$57,398	$364,293
CARA BEARD	FORMER CHIEF NURSING OFFICER	0.00		$0	$31,976	$201,368

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	$26,926,838	$23,484,364	$14,470,558	$3,442,474
2023	$23,373,381	$22,174,382	$14,239,115	$1,198,999
2022	$19,359,408	$21,449,858	$12,730,182	$-2,090,450
2021	$28,634,705	$20,009,581	$17,033,846	$8,625,124
2020	$16,548,520	$17,296,543	$14,751,605	$-748,023
2019	$11,725,000	$13,901,582	$17,214,254	$-2,176,582

BAPTIST MEMORIAL HOSPITAL-CRITTENDEN INC