OSMOND GENERAL 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

1966

Legal Domicile

Principal Officer

LON M KNIEVEL

Phone

4027483393

Tax Period

2023-07-01 to 2024-06-30

OSMOND GENERAL HOSPITAL, founded in 1966, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2023.

Mission

OSMOND GENERAL HOSPITAL IS COMMITTED TO PROVIDING PATIENT CENTERED, HIGH-QUALITY HEALTHCARE IN A COST EFFECTIVE AND SAFE MANNER.

Program Service Accomplishments

Program 1

Expenses: $7,886,471 Revenue: $9,220,900

OSMOND GENERAL HOSPITAL, INC SERVES ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND DOES NOT LIMIT ITS SERVICES OR DISCRIMINATE BASED ON RACE, SEX, NATIONAL ORGIN, OR RELIGION. DURING 2023-2024, OSMOND PROVIDED 1,330 INPATIENT DAYS, 319 RELATED TO MEDICAL/SURGICAL AND 1,011 RELATED TO SWING-BED. THERE WERE A TOTAL OF 99 OPERATIONS PERFORMED AND THE EMERGENCY ROOM TREATED 619 PATIENTS. IN ADDITION TO PROVIDING DIRECT INPATIENT AND OUTPATIENT SERVICES, OSMOND GENERAL HOSPITAL, INC. PROVIDED THE FOLLOWING SPECIALTY CLINICS: UROLOGY, MAMMOGRAPHY, SURGERY, CARDIOLOGY, PULMONOLOGY, PAIN, AND TELEHEALTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $41,311

Program Service Revenue $9,179,146

Investment Income $152,042

Other Revenue $76,455

TOTAL REVENUE $9,448,954

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $5,175,522

Fundraising Expenses $0

Program Expenses $7,886,471

Other Expenses $4,122,400

TOTAL EXPENSES $9,299,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,448,954	$9,750,643	0.0%
Expenses	$9,299,922	$8,859,920	+0.0%
Net Income	$149,032	$890,723	-0.8%

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

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

$326,496

Total Directors

$216,017

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LON M KNIEVEL	MEMBER/CEO	40.00	Officer Director	$177,703	$38,314	$216,017
TIM KINT	PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUG KETELSEN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
THERESA STAPELMAN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DOUG KOEHLER	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE ANDERSON	MEMBER	2.00	Director	$0	$0	$0
KEVIN LAUCK PA	MEMBER	2.00	Director	$0	$0	$0
WILLIAM HEFNER	MEMBER	2.00	Director	$0	$0	$0
WALTER ASCHOFF	MEMBER	2.00	Director	$0	$0	$0
JODI ASCHOFF	CFO	40.00	Officer	$98,722	$11,757	$110,479
ALICIA VANDERWALLE	NURSE PRACTITIONER	40.00	Highest	$142,445	$28,088	$170,533
SAMANTHA KIZZIRE	CLINIC/HOSPITAL APRN	40.00	Highest	$125,561	$28,088	$153,649
BOBBIE JO MILLER	NURSE PRACTITIONER	40.00	Highest	$146,953	$1,984	$148,937
DR KELLY BULLOCK	DOCTOR	40.00	Highest	$119,093	$28,088	$147,181

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	No data	No data	No data	No data
2024	$9,448,954	$9,299,922	$11,572,025	$149,032
2023	$9,750,643	$8,859,920	$11,582,701	$890,723
2022	$8,686,474	$8,348,626	$11,468,281	$337,848
2021	$12,030,621	$8,586,749	$12,251,639	$3,443,872
2020	$8,507,590	$8,091,910	$13,512,500	$415,680
2019	$8,589,451	$7,958,736	$7,243,677	$630,715
2018	$7,924,310	$7,804,200	$6,376,252	$120,110