INFIRMARY HEALTH HOSPITALSINC (EIN 203713023) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

D MARK NIX

Phone

2514353030

Tax Period

2024-04-01 to 2025-03-31

INFIRMARY HEALTH HOSPITALSINC, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $12.5M in total revenue in fiscal year 2018. The organization ran a surplus of $2.2M, a strong 18% operating margin.

Mission

THE ORGANIZATION'S MISSION IS "LIFE" THROUGH LEADERSHIP, INTEGRITY, FAMILY, AND EXCELLENT SERVICE. TO PROVIDE QUALITY PATIENT CARE THROUGH A DYNAMIC HEALTHCARE SYSTEM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,535,176

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,535,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,345,836

Fundraising Expenses $0

Program Expenses $11,086,351

Other Expenses $6,173,771

TOTAL EXPENSES $12,519,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,535,176	$13,951,554	-0.1%
Expenses	$12,519,607	$13,592,161	-0.1%
Net Income	$15,569	$359,393	-1.0%

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

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

$5,222,263

Total Directors

$1,900,471

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D MARK NIX	PRESIDENT/ C	2.00	Officer Director	$0	$66,904	$1,900,471
JOE STOUGH III	VICE PRESIDE	2.00	Officer	$0	$125,099	$925,028
JOSEPH L DENTON	ASSISTANT TR	2.00	Officer	$0	$132,249	$850,898
SCOTT A BROWNING	SECRETARY	2.00	Officer	$0	$78,950	$586,576
KERRY TOLLESON	TREASURER	2.00	Officer	$0	$79,540	$517,093
KERN A WILSON	ASST. TREASU	2.00	Officer	$0	$100,156	$442,197
ZANE LABOUNTY	RN	40.00	Highest	$185,005	$0	$185,005
CYNTHIA JAMES	RN	40.00	Highest	$172,239	$0	$172,239
LAMESHIA TURNER	RN	40.00	Highest	$166,147	$0	$166,147
JANISE CONNELL	FACILITY DIR	45.00	Highest	$132,361	$15,424	$147,785
KRYSTAL WHEAT	RN	40.00	Highest	$138,209	$0	$138,209
LAURA MORRISSETTE CLARK	CHAIRMAN	0.10	Officer Director	$0	$0	$0
MICHAEL HOLBERG	DIRECTOR	0.10	Director	$0	$0	$0
JAY D ROBERTS II	DIRECTOR	0.10	Director	$0	$0	$0
JASON M PADGETT	DIRECTOR	0.10	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
2025	$12,535,176	$12,519,607	$11,202,381	$15,569
2024	$13,951,554	$13,592,161	$5,325,293	$359,393
2023	$10,704,966	$12,022,911	$4,658,405	$-1,317,945
2022	$12,574,005	$11,916,287	$7,196,361	$657,718
2021	$12,965,351	$9,975,947	$7,676,789	$2,989,404
2020	$12,363,142	$10,471,118	$6,263,664	$1,892,024
2019	$12,487,151	$10,291,700	$8,020,088	$2,195,451

INFIRMARY HEALTH HOSPITALSINC