FERRELL HOSPITAL COMMUNITY FOUNDATION (EIN 201244058) - 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

2004

Legal Domicile

Principal Officer

GREG WRIGHT

Phone

6182733361

Tax Period

2024-04-01 to 2025-03-31

FERRELL HOSPITAL COMMUNITY FOUNDATION, founded in 2004, is a mid-sized nonprofit in the Health Care sector that reported $68.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

OPERATE ACUTE CARE HOSPITAL - DEDICATED TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE AND COMMUNITIES WE SERVE.

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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 $192,873

Program Service Revenue $57,534,834

Investment Income $252,388

Other Revenue $10,789,968

TOTAL REVENUE $68,770,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,152,403

Fundraising Expenses $0

Program Expenses $56,466,928

Other Expenses $43,253,170

TOTAL EXPENSES $73,405,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,770,063	$57,777,557	+0.2%
Expenses	$73,405,573	$58,097,242	+0.3%
Net Income	$-4,635,510	$-319,685	+13.5%

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

423

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

$120,979

Total Directors

$597,866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE OLDHAM MD	BOARD MEMBER/PHYSICIAN	40.00	Director	$541,331	$56,535	$597,866
CLIFFORD EUGENE MORRIS	CHAIRMAN	5.00	Director	$0	$0	$0
E T SEELY	VICE-CHAIRMAN	5.00	Director	$0	$0	$0
BARB DEVOUS	SECRETARY	2.00	Director	$0	$0	$0
JEFF CAMPBELL	BOARD MEMBER	2.00	Director	$0	$0	$0
AYN BARTOK	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKKI ROSER	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED FLORENCE	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JAMES PORTER MD	BOARD MEMBER	2.00	Director	$0	$0	$0
AUSTIN RAHMOELLER	BOARD MEMBER (TERM END 06/24))	2.00	Director	$0	$0	$0
CALEIGH BRUCE	CHIEF COMPLIANCE OFFICER	40.00	Officer	$114,453	$6,526	$120,979
RACHEL PRATHER	CHIEF NURSING OFFICER	40.00	Officer	$0	$0	$0
TONY KEENE	CEO	50.00	Officer	$0	$0	$0
GREG WRIGHT	CFO	50.00	Officer	$0	$0	$0
JOSEPH A JACKSON MD	PHYSICIAN	40.00	Highest	$393,003	$60,532	$453,535
JANNA PATHI MD	SURGEON	30.00	Highest	$460,997	$18,710	$479,707
CALEB MITCHELL DO	PHYSICIAN	40.00	Highest	$474,921	$56,472	$531,393
CLAYTON FORD	PHYSICIAN	40.00	Highest	$388,583	$58,854	$447,437
DAVID GUNZEL	PHYSICIAN	40.00	Highest	$357,466	$39,684	$397,150

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
2025	$68,770,063	$73,405,573	$56,996,654	$-4,635,510
2024	$57,777,557	$58,097,242	$51,917,628	$-319,685
2023	$46,498,483	$47,649,963	$51,664,841	$-1,151,480
2022	$40,112,130	$39,435,409	$55,088,834	$676,721
2021	$31,549,796	$29,501,035	$53,152,353	$2,048,761
2020	$27,081,019	$27,264,663	$25,980,464	$-183,644
2019	$23,893,377	$23,696,591	$13,137,845	$196,786
2018	$21,544,007	$20,151,079	$10,591,604	$1,392,928

FERRELL HOSPITAL COMMUNITY FOUNDATION