O'Connor Hospital

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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

1997

Legal Domicile

Phone

6077460326

Tax Period

2024-01-01 to 2024-12-31

O'Connor Hospital, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $28.4M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 18% operating margin.

Mission

IMPROVING THE HEALTH OF OUR PATIENTS AND WELL-BEING OF OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $19,490,337 Revenue: $25,126,298

INPATIENT AND OUTPATIENT SERVICES PROVIDED TO OUR PATIENTS RESULTED IN 458 HOSPITALIZATIONS, 3,431 PATIENT DAYS, 6,250 EMERGENCY ROOM VISITS, AND 10,094 CLINIC VISITS.

Program 2

Expenses: $105,964 Revenue: $0

Community involvement has been linked to O'Connor hospital's mission and values since it first opened. We are working with our community to improve the quality of life for the people of our region...

Community involvement has been linked to O'Connor hospital's mission and values since it first opened. We are working with our community to improve the quality of life for the people of our region. Our community services programs provide free services to persons who cannot afford to pay, who do not qualify for Medicaid, and who fall within the established income guidelines. Our doors are open 24 hours a day, 7 days a week, 365 days a year. We are proud to provide this care to our communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,225,754

Program Service Revenue $25,131,579

Investment Income $606,975

Other Revenue $404,452

TOTAL REVENUE $28,368,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,768,496

Fundraising Expenses $31,310

Program Expenses $19,596,301

Other Expenses $11,407,028

TOTAL EXPENSES $23,175,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,368,760	$22,201,131	+0.3%
Expenses	$23,175,524	$20,932,215	+0.1%
Net Income	$5,193,236	$1,268,916	+3.1%

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

178

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

$2,012,425

Total Directors

$422,111

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce McKeegan	Vice Chair	2.0	Officer Director	$0	$0	$0
Jackie Williams	Executive Assistant III	40.0	Officer Director	$33,777	$6,142	$39,919
John J Lynch	Treasurer	2.0	Officer Director	$0	$0	$0
Peter J Hamilton	Chair	2.0	Officer Director	$0	$0	$0
Susan Oakes-Ferrucci	Critical Access Hospital President	2.0	Officer Director	$0	$18,014	$312,952
Charlotte Hill	Board Member	2.0	Director	$0	$0	$0
Donald Harris PHD	Board Member	2.0	Director	$0	$0	$0
Erica Pellegrino	Board Member	2.0	Director	$0	$0	$0
Frank Silagy MD	Board Member	2.0	Director	$0	$0	$0
Joyce Barber	Secretary	2.0	Director	$0	$0	$0
Pam Vogt	Board Member	2.0	Director	$0	$0	$0
Peter Sosnow MD	Board Member	2.0	Director	$0	$0	$69,240
Polly DellaCrosse	Board Member	2.0	Director	$0	$0	$0
Craig Faerber	Interim Network CFO	2.0	Officer	$0	$0	$524,460
Jim Vielkind	VP of Finance	2.0	Officer	$0	$16,175	$256,167
Staci Thompson	Network President CEO	2.0	Officer	$0	$12,117	$878,927
Andrea Barcomb	Pharmacist I	40.0	Highest	$154,072	$10,177	$164,249
Barb Garcia	Director Nursing Operations OCH	40.0	Highest	$139,465	$12,410	$151,875
Dan Endress	Director Nursing Ops OCH	40.0	Highest	$153,515	$11,241	$164,756
Erin Kingsbury	Supervising Pharmacist	40.0	Highest	$163,098	$21,492	$184,590
Erin Wood	RN IV - Acute Care	40.0	Highest	$156,105	$6,006	$162,111

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	$28,368,760	$23,175,524	$113,870,514	$5,193,236
2023	$22,201,131	$20,932,215	$41,031,766	$1,268,916
2022	$23,502,173	$23,004,954	$39,449,351	$497,219
2021	$26,016,966	$21,412,724	$43,191,746	$4,604,242
2020	$25,326,888	$22,241,249	$40,495,677	$3,085,639
2019	$23,165,173	$23,064,763	$29,607,734	$100,410
2018	$22,202,436	$21,487,888	$29,230,749	$714,548