DUNCAN REGIONAL HOSPITAL HEALTH FO… - Form 990 Financial Data

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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

2005

Legal Domicile

Phone

5802516640

Tax Period

2024-07-01 to 2025-06-30

DUNCAN REGIONAL HOSPITAL HEALTH FOUNDATION, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 32% operating margin.

Mission

To act as a resource for Duncan Regional Hospital and for the health, wellness, and the health care needs of the residents of southwest Oklahoma.

Program Service Accomplishments

Program 1

Expenses: $1,063,847

THE FOUNDATION HOSTS VARIOUS FUNDRAISING EVENTS TO SUPPORT ITS MISSION: AN ANNUAL GALA, FALL GOLF TOURNAMENT, ANNUAL LADIES LUNCHEON, A 5K/HALF MARATHON AND SEVERAL EVENTS FOR OUR COMMUNITY TO...

THE FOUNDATION HOSTS VARIOUS FUNDRAISING EVENTS TO SUPPORT ITS MISSION: AN ANNUAL GALA, FALL GOLF TOURNAMENT, ANNUAL LADIES LUNCHEON, A 5K/HALF MARATHON AND SEVERAL EVENTS FOR OUR COMMUNITY TO REMEMBER THEIR LOVED ONES.

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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 $1,656,351

Program Service Revenue $0

Investment Income $58,455

Other Revenue $-89,338

TOTAL REVENUE $1,625,468

Expense Breakdown

Grants Paid $1,015,022

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,063,847

Other Expenses $88,870

TOTAL EXPENSES $1,103,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,625,468	$661,281	+1.5%
Expenses	$1,103,892	$509,404	+1.2%
Net Income	$521,576	$151,877	+2.4%

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

180

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

$72,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Atchley	Vice Chair	1.0	Officer Director	$0	$0	$0
Geoff Johnson	Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
Katherine Rogers	Vice Chair/Chair	1.0	Officer Director	$0	$0	$0
Leigh McEntire	Chair	1.0	Officer Director	$0	$0	$0
Becky Minson	Director	1.0	Director	$0	$0	$0
Bryce Hooper	Director	1.0	Director	$0	$0	$0
Chris Rowell	Director	1.0	Director	$0	$0	$0
Diana Orr	Director	1.0	Director	$0	$0	$0
Dr Brendhan Fritts DO	Director	1.0	Director	$0	$0	$0
Dr Bryan Duell MD	Director	1.0	Director	$0	$0	$0
Dr James Petersen DO	Director	1.0	Director	$0	$0	$0
Dr Melissa Hurst MD	Director	1.0	Director	$0	$0	$0
Elizabeth Scott	Director	1.0	Director	$0	$0	$0
Nichole Hammond	Director	1.0	Director	$0	$0	$0
Cyndi Crook	Executive Director	20.0	Officer	$61,046	$11,646	$72,692

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	$1,625,468	$1,103,892	$2,280,979	$521,576
2024	$661,281	$509,404	$1,760,761	$151,877
2023	$734,053	$1,051,889	$1,608,884	$-317,836
2022	$2,564,085	$1,497,272	$1,926,720	$1,066,813
2021	$917,741	$959,076	$859,907	$-41,335
2020	$1,626,909	$1,285,034	$901,242	$341,875
2019	$779,303	$878,424	$559,367	$-99,121
2018	$655,188	$611,679	$658,488	$43,509

DUNCAN REGIONAL HOSPITAL HEALTH FOUNDATION