BOUNDARY REGIONAL HEALTH CENTER INC (EIN 043634356) - 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

2002

Legal Domicile

Principal Officer

KEVIN KNEPPER

Phone

2082678422

Tax Period

2023-01-01 to 2023-12-31

BOUNDARY REGIONAL HEALTH CENTER INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $19.0M in total revenue in fiscal year 2023.

Mission

TO PROVIDE HIGH QUALITY, COST EFFECTIVE, CULTURALLY SENSITIVE HEALTH CARE SERVICES.

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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 $5,454,468

Program Service Revenue $12,911,514

Investment Income $88,478

Other Revenue $577,530

TOTAL REVENUE $19,031,990

Expense Breakdown

Grants Paid $55,000

Salaries & Benefits $12,907,855

Fundraising Expenses $32,392

Program Expenses $15,143,568

Other Expenses $6,059,208

TOTAL EXPENSES $19,054,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,031,990	$18,392,446	+0.0%
Expenses	$19,054,455	$17,524,842	+0.1%
Net Income	$-22,465	$867,604	-1.0%

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

210

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

$508,646

Total Directors

Key Employees

$468,329

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE RUSSELL	MEDICAL DIRECTOR	40.00	Key Emp	$218,388	$30,240	$248,628
KEVIN KNEPPER	CEO	40.00	Officer	$205,437	$30,000	$235,437
NICK MILLER	DENTAL DIRECTOR	40.00	Key Emp	$203,771	$15,930	$219,701
BEN STOCKTON	FAMILY PRACTICE PHYSICIAN	40.00	Highest	$198,210	$21,268	$219,478
HAILEY ROSE	PEDIATRICIAN	40.00	Highest	$177,500	$17,890	$195,390
ADAM WEAVER	DENTIST	36.00	Highest	$169,926	$12,547	$182,473
GEORGE DELAND	PEDIATRICIAN	36.00	Highest	$165,058	$10,653	$175,711
DANIEL JEFFRIES	DENTIST	40.00	Highest	$151,320	$16,139	$167,459
AMBER VILLELLI	COO	40.00	Officer	$149,993	$12,058	$162,051
EMMA KEVERKAMP	CFO	40.00	Officer	$104,866	$6,292	$111,158
SHEILA FARMIN-AUMICK	CHAIR	2.00	Officer Director	$0	$0	$0
JOY JANSEN PHD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ASHLEY WENDLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
JOE ENGLISH	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH KERR	DIRECTOR	2.00	Director	$0	$0	$0
JOSH LEONARD	DIRECTOR	2.00	Director	$0	$0	$0
KATE MCALLISTER	DIRECTOR	2.00	Director	$0	$0	$0
MARY READER	DIRECTOR	2.00	Director	$0	$0	$0
PEGGY SHERBON	DIRECTOR	2.00	Director	$0	$0	$0
KARI SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
RON STULTZ	DIRECTOR	2.00	Director	$0	$0	$0

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	$19,031,990	$19,054,455	$18,288,458	$-22,465
2022	$18,392,446	$17,524,842	$19,145,223	$867,604
2021	$18,533,748	$16,801,822	$17,102,347	$1,731,926
2020	$18,417,879	$15,551,853	$8,080,007	$2,866,026
2019	$14,301,341	$14,152,858	$2,976,861	$148,483
2018	$13,351,727	$13,060,480	$2,820,749	$291,247

BOUNDARY REGIONAL HEALTH CENTER INC