ORLEANS COMMUNITY HEALTH

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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

1908

Legal Domicile

Principal Officer

MARC SHURTZ

Phone

5857988102

Tax Period

2023-01-01 to 2023-12-31

ORLEANS COMMUNITY HEALTH, founded in 1908, is a mid-sized nonprofit in the Health Care sector that reported $30.0M in total revenue in fiscal year 2023. Expenses of $34.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

ORLEANS COMMUNITY HEALTH EXISTS TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE BY PROVIDING EQUAL ACCESS TO QUALITY HEALTH CARE SERVICES PROVIDED AT THE RIGHT TIME, IN THE RIGHT PLACE, WITH THE MOST EFFICIENT USE OF RESOURCES. THIS WILL BE ACCOMPLISHED THROUGH A COLLABORATIVE EFFORT WITH PHYSICIAN PARTNERS, HOSPITAL ASSOCIATES, VOLUNTEERS AND THE TWIG ASSOCIATION, USING A PHILOSOPHY OF CONTINUOUS QUALITY IMPROVEMENT.

Program Service Accomplishments

Program 1

Expenses: $26,115,770 Revenue: $28,736,662

PATIENT SERVICES - THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, EMERGENCY CARE SERVICES AND LONG-TERM CARE FOR RESIDENTS OF THE LOCAL GEOGRAPHIC REGION. THE HOSPITAL ACCEPTS ALL PATIENTS, REGARDLESS OF ABILITY TO PAY. THE POLICY ESTABLISHED BY THE HOSPITAL DEFINES CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO PAYMENT IS ANTICIPATED.

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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 $951,507

Program Service Revenue $28,736,662

Investment Income $4,676

Other Revenue $283,269

TOTAL REVENUE $29,976,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,607,836

Fundraising Expenses $0

Program Expenses $26,115,770

Other Expenses $15,534,212

TOTAL EXPENSES $34,142,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,976,114	$30,079,653	0.0%
Expenses	$34,142,048	$30,632,307	+0.1%
Net Income	$-4,165,934	$-552,654	+6.5%

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

403

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

$247,530

Total Directors

$1,007,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON BLOUNT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
HECTOR FUENTES	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEVIN FOLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
APRIL MCGAFFICK	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD ELMAN MD	DIRECTOR AND MEDICAL STAFF PRESIDENT	40.00	Director	$0	$0	$0
JACQUELYN BIXLER	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MATHEW KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
AARON KNIGHTS	DIRECTOR	2.00	Director	$0	$0	$0
JENIFER MAYNARD	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH MISITI MD	DIRECTOR	2.00	Director	$483,132	$0	$483,132
DALE SPONAUGLE MD	DIRECTOR	2.00	Director	$524,623	$0	$524,623
MARY WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MARC SHURTZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$233,235	$14,295	$247,530
MACKENZIE SULLIVAN	RN SUPERVISOR LEAD	40.00	Highest	$199,851	$13,156	$213,007
KATHLEEN BRAUEN	DIRECTOR OF PHARMACY	40.00	Highest	$136,428	$16,899	$153,327
KIMBERLY GRAY	INTERIM CNO	40.00	Highest	$132,747	$16,897	$149,644
THOMAS BLOOMER	VICE PRESIDENT OF HUMAN RESOURCES	40.00	Highest	$140,156	$14,297	$154,453

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	$29,976,114	$34,142,048	$11,485,281	$-4,165,934
2022	$30,079,653	$30,632,307	$15,496,883	$-552,654
2021	$29,502,924	$27,245,570	$19,258,581	$2,257,354
2020	$24,198,860	$24,640,143	$18,646,768	$-441,283
2019	$27,179,495	$25,018,102	$12,438,514	$2,161,393
2018	$27,399,792	$25,437,144	$11,280,051	$1,962,648