THE HATCH HOSPITAL CORPORATION (EIN 066076412) - 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

1964

Legal Domicile

Principal Officer

WILLIAM NAVRATIL

Phone

8604566848

Tax Period

2018-10-01 to 2019-09-30

THE HATCH HOSPITAL CORPORATION, founded in 1964, is a micro nonprofit that reported $39K in total revenue in fiscal year 2018. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 51% operating margin.

Mission

TO ENHANCE THE LIVES AND WELL BEING OF PEOPLE IN THE COMMUNITIES WE SERVE BY PROVIDING QUALITY HEALTHCARE.THE ORGANIZATION DISSOLVED DURING YEAR ENDED 9/30/2019, AND ALL ASSETS WERE TRANSFERRED TO WINDHAM HOSPITAL FOUNDATION, INC., A 501(C)(3) ORGANIZATION. SEE SCHEDULE N.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $38,945

Other Revenue $0

TOTAL REVENUE $38,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $18,959

TOTAL EXPENSES $18,959

Year-over-Year Comparison

	2018	2017	Change
Revenue	$38,945	$3,266,423	-1.0%
Expenses	$18,959	$3,242,810	-1.0%
Net Income	$19,986	$23,613	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA DWYER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM NAVRATIL	TREASURER	1.00	Officer Director	$0	$0	$0
GARY LAVIGNE	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA HANDLEY	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD LUND	DIRECTOR	1.00	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
2019	$38,945	$18,959	No data	$19,986
2018	$3,266,423	$3,242,810	$1,514,279	$23,613

THE HATCH HOSPITAL CORPORATION