Pawhuska Hospital Inc

EIN: 237169376 501(c)(3) Health Care

PAWHUSKA, OK

Total Revenue
$25,449,744
Total Expenses
$22,357,547
Total Assets
$6,016,417
Net Assets
$-3,158,281
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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
1959
Legal Domicile
OK
Phone
9182873232
Tax Period
2023-10-01 to 2024-09-30

Pawhuska Hospital Inc, founded in 1959, is a mid-sized nonprofit in the Health Care sector that reported $25.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $22.4M left a modest 12% surplus.

Mission

PAWHUSKA HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH AND LIVES IN THE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,368,414
Program Service Revenue $24,071,548
Investment Income $3,653
Other Revenue $6,129
TOTAL REVENUE $25,449,744

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,268,471
Fundraising Expenses $0
Program Expenses $18,614,252
Other Expenses $12,089,076
TOTAL EXPENSES $22,357,547

Year-over-Year Comparison

2023 2022 Change
Revenue $25,449,744 $21,468,346 +0.2%
Expenses $22,357,547 $23,171,399 0.0%
Net Income $3,092,197 $-1,703,053 -2.8%
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

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Governance

Voting Members
5
Independent Members
4
Employees
148
Volunteers
4

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
6
$437,063
Total Directors
5
$437,063
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ben West Secretary 2.0
Officer Director
$0 $0 $0
Elizabeth Reed Chairwoman 4.0
Officer Director
$0 $0 $0
Matthew C Rumsey Chief Medical Officer 40.0
Officer Director
$413,778 $23,285 $437,063
Beverly Tolson Trustee 2.0
Director
$0 $0 $0
Whitney Smith Trustee 2.0
Director
$0 $0 $0
Jason McBride Administrator 40.0
Officer
$0 $0 $0
Jill Gray CCO 40.0
Officer
$0 $0 $0
Todd Williams Director of Finance 40.0
Officer
$0 $0 $0
Jessica Cartwright APRN 40.0
Highest
$167,511 $0 $167,511
Lisa Ferguson Respiratory Therapist 40.0
Highest
$173,126 $8,142 $181,268
Matthew Priest Physician 40.0
Highest
$262,908 $8,142 $271,050
Monique Brink APRN 40.0
Highest
$195,113 $17,248 $212,361
Ron Dunkle APRN 40.0
Highest
$341,502 $17,715 $359,217
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
2024 $25,449,744 $22,357,547 $6,016,417 $3,092,197
2023 $21,468,346 $23,171,399 $5,345,692 $-1,703,053
2022 $28,200,680 $28,345,470 $7,258,692 $-144,790
2021 $21,549,601 $18,201,212 $8,271,887 $3,348,389
2020 $15,865,020 $17,352,528 $9,569,836 $-1,487,508
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