Baptist Patient Safety System Inc
Nonprofit profile at a glance
- EIN
- 453032372
- IRS 990 coverage
- 2013–2024
- Forms available
- Form 990 2024
- Location
- Memphis, TN, USA
- Phone
- 9012276665
- Rating confidence
- Limited
- Sector
- Health Support Services
- Affiliation
- Christianity
Reported finances
- Revenue
- $0
- Expenses
- $808,313
- Assets
- $0
- Liabilities
- $11,932,824
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
9 people listed
Executive titles in this filing
- JASON M LITTLE (PRESIDENT/DIRECTOR)
Highest reported compensation
- JASON M LITTLE (PRESIDENT/DIRECTOR): $3,913,950 total reported compensation
- GREGORY M DUCKETT (SECRETARY/DIRECTOR): $1,760,131 total reported compensation
- GARY C ANDERSON (DIRECTOR): $1,759,886 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Baptist patient safety system, inc.'s mission is to establish, maintain, and manage a patient safety organization.
What it reported doing in 2024
Baptist patient safety system, inc. Is organized exclusively for charitable, educational, religious and scientific purposes, including, but not limited to, establishing, maintaining, and managing a patient safety organization pursuant to the public health service act, 42 U.S.c. Section 299b, to qualify as a patient safety organization and to provide confidential, expert advice to affiliated health care provider entities whose sole corporate member is baptist memorial health care corporation, and to engage in any and all patient safety activities and any other activities permitted by the Tennessee nonprofit corporation act unless expressly prohibited to be conducted by a patient safety organization by the patient safety and quality improvement act.
Operating model
- Revenue model
- No positive adjusted resources. The filing reports no positive adjusted operating resources.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: 67
- Transparency & Controls: 67
- Accountability: 28
- Sustainability: 1
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: 89.4%; rating input score 89
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Yes; rating input score 100
Accountability
- Independent voting board: 0%; rating input score 0; 9th percentile among comparable filings
- Governance controls: 6 of 9 controls in place; rating input score 67
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Fail
- Other executive compensation review process: Fail
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: Limited
- Total-asset coverage ratio: 0; rating input score 3; 3rd percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 114.6%; rating input score 3; 3rd percentile among comparable filings
Growth
- Program expense growth: -6.5% per year; rating input score 0; 35th percentile among comparable filings
- Revenue growth: -38.2% per year; rating input score 0; 11th percentile among comparable filings
- Asset growth: -34.5% per year; rating input score 0; 4th percentile among comparable filings
Details
- Where the money goes: 89.4% of spending went to programs
- Governance: 0 of 4 board members independent · 6 of 9 filing controls reported
- Programs: 1 filed program accomplishment · $722K in reported program spending
- Leadership: top reported pay $3.9M · 9 people listed · 0 of 6 pay-setting controls reported
- Consistency: 21 of 21 current checks pass
- Schedules: 5 filed schedules · includes executive pay and related organizations
- Filing history: 11 filing years from 2013 to 2024
- Contacts: How to reach this organization
- Money network: 3 filed money-flow records
- Related organizations: 69 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Accountability: Independent voting board scored 0/100.
- High — Transparency & Controls: Pay-setting controls scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 3/100.
- Review — Accountability: Governance controls: 3 of 9 not reported.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 3/100.
- High — Growth: Asset growth scored 0/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.