ST MARYS HEALTH WAGON INC

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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

2004

Legal Domicile

Phone

2763288850

Tax Period

2023-01-01 to 2023-12-31

ST MARYS HEALTH WAGON INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $6.3M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $17.7M represent 34 months of operating reserves.

Mission

St. Marys Health Wagons mission is to provide compassionate, quality health care to the medically underserved in Central Appalachia. The Health Wagon is dedicated to delivering high-quality healthcare to underserved and remote communities, breaking down barriers to access through innovative mobile medical services as well as offering services at stationary clinics as well. With a commitment to empowering individuals and families, the Health Wagon brings essential care directly to those in need, ensuring that geography, income, or resources are never obstacles to health and well-being. The Health Wagons ideal is to foster healthier, more resilient communities by connecting people to comprehensive, patient-centered care, all while maintaining a steadfast focus on excellence, empathy, innovation and accessibility.

Program Service Accomplishments

Program 1

Expenses: $5,418,244

***See Client Notes***

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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 $5,310,399

Program Service Revenue $78,471

Investment Income $881,669

Other Revenue $0

TOTAL REVENUE $6,270,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,988,661

Fundraising Expenses $433,945

Program Expenses $5,418,244

Other Expenses $2,455,507

TOTAL EXPENSES $6,444,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,270,539	$9,213,481	-0.3%
Expenses	$6,444,168	$6,914,071	-0.1%
Net Income	$-173,629	$2,299,410	-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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA TYSON DNPFNP-BCFAANP	CEO, PRESIDENT	65.00		$299,147	$0	$299,147
PAULA COLLINS DNPFNP-BCFAANP	PPCNP-C,V.P/CLINCIAL DIRECTOR	65.00		$299,061	$0	$299,061
OLIVIA STALLARD DDS	DENTIST	45.00		$198,391	$0	$198,391
ETHAN COLLINS MSENFNP-BC	GRANT MANAGER	45.00		$128,174	$0	$191,612
CARA A ROBINSON FNP-BC	COMPLIANCE MGR	45.00		$184,877	$0	$184,877
CHRISTOHER J RATLIFF FNP-BC	NURSE PRACTIONER	45.00		$122,570	$0	$122,570
JAZLYN ROWE FNP-BC	NURSE PRACTIONER	45.00		$119,562	$0	$119,562
VALERIE STEWART FNP-BC	Vice Chair	1.00	Officer Director	$0	$0	$0
CATHY HAWKINS	Director	1.00	Director	$0	$0	$0
MARK HANDY MD	Director	1.00	Director	$0	$0	$0
CHARLES KISER	Director	1.00	Director	$0	$0	$0
FARON COUCH	Director	1.00	Director	$0	$0	$0
JERRY STANLEY	Director	1.00	Director	$0	$0	$0
SHEILAH COLLINS	Treasurer	1.00	Officer Director	$0	$0	$0
MARTHA MCCARROLL	Director	1.00	Director	$0	$0	$0
SHIRLEY WOODWARD	Secretary	1.00	Officer Director	$0	$0	$0
STEVE SMITH	Chairman	1.00	Officer Director	$0	$0	$0
JOSEPH F SMIDDY MD	BOARD EMERITUS	6.00	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	$6,270,539	$6,444,168	$18,036,379	$-173,629
2022	$9,213,481	$6,914,071	$18,062,114	$2,299,410
2022	No data	No data	No data	No data
2021	$10,015,564	$5,689,708	$15,771,521	$4,325,856
2020	$6,042,434	$4,291,460	$11,715,726	$1,750,974
2020	$6,042,434	$4,291,460	$11,715,123	$1,750,974
2019	$4,925,563	$3,123,181	$9,588,163	$1,802,382
2019	$4,925,563	$3,123,181	$9,588,163	$1,802,382
2018	$2,534,727	$2,436,863	$7,769,925	$97,864
2018	$2,534,727	$2,436,863	$7,761,580	$97,864