Tyrone 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

1954

Legal Domicile

Phone

8146841255

Tax Period

2024-07-01 to 2025-06-30

Tyrone Hospital, founded in 1954, is a mid-sized nonprofit in the Health Care sector that reported $30.3M in total revenue in fiscal year 2024. Expenses of $27.6M left a modest 9% surplus.

Mission

TO PROVIDE EXCEPTIONAL CARE THROUGH OUR COMMUNITY-BASED HEALTH SYSTEM WHILE MAINTAINING A REVERENCE FOR LIFE. SEE SCHEDULE O.

Program Service Accomplishments

Program 1

Expenses: $24,656,621 Revenue: $29,974,624

TYRONE HOSPITAL PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO THE PEOPLE OF NORTHERN BLAIR COUNTY AND SURROUNDING COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, TYRONE...

TYRONE HOSPITAL PROVIDES INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO THE PEOPLE OF NORTHERN BLAIR COUNTY AND SURROUNDING COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, TYRONE HOSPITAL SERVED 418 INPATIENTS AND HAD 32,372 OUTPATIENT VISITS. RHC TYRONE AND RHC HOUTZDALE ARE DEPARTMENTS OF TYRONE HOSPITAL THAT PROVIDES FAMILY PRACTICE PHYSICIANS TO THE COMMUNITY. THESE PRACTICES SERVICED APPROXIMATELY 11,985 PATIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025.

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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 $56,439

Program Service Revenue $29,974,624

Investment Income $9,733

Other Revenue $275,616

TOTAL REVENUE $30,316,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,959,612

Fundraising Expenses $0

Program Expenses $24,656,621

Other Expenses $14,661,502

TOTAL EXPENSES $27,621,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,316,412	$28,812,672	+0.1%
Expenses	$27,621,114	$28,739,344	0.0%
Net Income	$2,695,298	$73,328	+35.8%

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

294

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

$421,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Shope	VICE CHAIR	1.0	Officer Director	$0	$0	$0
Leslie Estep	SECRETARY	1.0	Officer Director	$0	$0	$0
Oscar Johnston	CHAIRMAN	1.0	Officer Director	$0	$0	$0
Todd Lewis	Treasurer	1.0	Officer Director	$0	$0	$0
Antoinette Gray	Director (UNTIL 6/2025)	1.0	Director	$0	$0	$0
David Hileman	Director (UNTIL 6/2025)	1.0	Director	$0	$0	$0
Dr Jason Clark	DIRECTOR (UNTIL 6/2025)	1.0	Director	$0	$0	$0
Dr Margaret Hallahan	Director	1.0	Director	$0	$0	$0
Fred Price	Director (UNTIL 7/25/24)	1.0	Director	$0	$0	$0
MARIA Pettinger MD	DIRECTOR	1.0	Director	$0	$0	$0
Rhonda Halstead	PRESIDENT	0.0	Officer	$0	$30,766	$421,822
Brandy Bergum	ER Supervisor	40.0	Highest	$104,112	$19,913	$124,025
Clement Farabaugh	anesthetist	40.0	Highest	$207,926	$20,197	$228,123
Kendra Daughenbaugh	Nursing Director	40.0	Highest	$126,133	$698	$126,831
Maureen Shenberger	ER Director	40.0	Highest	$140,655	$423	$141,078
Susan Fluke	Pharmacy Director	40.0	Highest	$129,820	$22,748	$152,568

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	$30,316,412	$27,621,114	$41,065,559	$2,695,298
2024	No data	No data	No data	No data
2022	$27,224,740	$23,798,326	$22,852,453	$3,426,414
2021	$28,034,873	$21,425,172	$19,539,692	$6,609,701
2020	$27,732,100	$24,114,895	$14,948,677	$3,617,205
2020	$26,172,376	$23,798,619	$16,278,053	$2,373,757
2019	$28,682,471	$30,642,537	$10,440,544	$-1,960,066
2019	$29,833,779	$30,973,589	$10,795,434	$-1,139,810
2018	$30,498,414	$32,550,272	$11,842,270	$-2,051,858
2018	$30,413,479	$32,557,864	$11,912,600	$-2,144,385