Baptist Health Services (EIN 825433043) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

5012022000

Tax Period

2023-01-01 to 2023-12-31

BAPTIST HEALTH SERVICES, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $46.7M in total revenue in fiscal year 2020. Expenses of $68.1M exceeded revenue, resulting in a 46% operating deficit.

Mission

BAPTIST HEALTH SERVICES EXISTS TO PROVIDE QUALITY PATIENT CENTERED SERVICES TO CITIZENS IN & AROUND FORT SMITH & VAN BUREN, AR WITH CHRISTIAN COMPASSION & PERSONAL CONCERN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $79,045,824

Investment Income $5,872

Other Revenue $1,299,326

TOTAL REVENUE $80,351,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,060,071

Fundraising Expenses $0

Program Expenses $71,660,715

Other Expenses $15,290,949

TOTAL EXPENSES $80,351,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,351,022	$81,871,934	0.0%
Expenses	$80,351,020	$81,871,955	0.0%
Net Income	$2	$-21	-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

N/A

Employees

328

Volunteers

N/A

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

$4,704,289

Total Directors

$4,704,289

Key Employees

$738,295

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY/TREASURER	1.0	Officer Director	$0	$41,177	$1,065,736
N/A	VICE PRESIDENT	1.0	Officer Director	$0	$40,669	$1,528,931
N/A	PRESIDENT	1.0	Officer Director	$0	$43,436	$2,109,622
N/A	AVP PRACTICE OPERATIONS	40.0	Key Emp	$162,675	$12,268	$174,943
N/A	CEO/COO	10.0	Key Emp	$0	$38,180	$563,352
N/A	PHYSICIAN	40.0	Highest	$1,773,025	$34,587	$1,807,612
N/A	PHYSICIAN	40.0	Highest	$2,268,846	$34,181	$2,303,027
N/A	PHYSICIAN	40.0	Highest	$1,466,755	$32,231	$1,498,986
N/A	PHYSICIAN	40.0	Highest	$1,551,469	$27,908	$1,579,377
N/A	PHYSICIAN	40.0	Highest	$2,062,350	$34,181	$2,096,531

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	No data	No data	No data	No data
2023	$80,351,022	$80,351,020	$8,768,228	$2
2022	$81,871,934	$81,871,955	$6,917,053	$-21
2021	$76,869,884	$76,867,236	$51,469,112	$2,648
2020	$46,726,591	$68,058,520	$16,848,829	$-21,331,929

Baptist Health Services