THE KNOX COMMUNITY HOSPITAL FOUNDA… - 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

1977

Legal Domicile

Principal Officer

MARC ODENWELLER

Phone

7403939814

Tax Period

2023-01-01 to 2023-12-31

THE KNOX COMMUNITY HOSPITAL FOUNDATION, founded in 1977, is a small nonprofit in the Public Safety sector that reported $205K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $410K exceeded revenue, resulting in a 100% operating deficit.

Mission

THE MISSION OF THE FOUNDATION FOR KNOX COMMUNITY HOSPITAL IS TO ESTABLISH AND MAINTAIN RELATIONSHIPS THAT GENERATE PHILANTHROPIC SUPPORT FOR THE HOSPITAL AND TO PROVIDE EDUCATION AND SUPPORT FOR EFFECTIVE HOSPITAL ADVOCACY AND GOVERNANCE THEREBY ENHANCING THE HOSPITAL'S ABILITY TO FULFILL ITS COMMUNITY HOSPITAL MISSION.

Program Service Accomplishments

Program 1

Expenses: $409,882

DURING 2023, THE FOUNDATION FOR KCH IMPLEMENTED A CAPITAL CAMPAIGN FOR THE BUILDING OF THE CENTERBURG HEALTH & WELLNESS FACILITY, AS WELL AS TIME IS MUSCLE CAMPAIGN FOR THE PURCHASE OF CARDIAC...

DURING 2023, THE FOUNDATION FOR KCH IMPLEMENTED A CAPITAL CAMPAIGN FOR THE BUILDING OF THE CENTERBURG HEALTH & WELLNESS FACILITY, AS WELL AS TIME IS MUSCLE CAMPAIGN FOR THE PURCHASE OF CARDIAC MONITORS. ADDITIONALLY, PAST MULTI-YEAR PLEDGES FROM THE GREAT EXPECTATIONS CAMPAIGN WERE RECEIVED FOR A TOTAL OF ABOUT $250,000 IN FUNDS RAISED DURING THE 2023 YEAR.

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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 $203,648

Program Service Revenue $0

Investment Income $1,149

Other Revenue $0

TOTAL REVENUE $204,797

Expense Breakdown

Grants Paid $403,662

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $409,882

Other Expenses $6,220

TOTAL EXPENSES $409,882

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,797	$905,458	-0.8%
Expenses	$409,882	$1,304,222	-0.7%
Net Income	$-205,085	$-398,764	-0.5%

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

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

$130,302

Total Directors

$669,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC ODENWELLER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHERI BUTCHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VICKIE SANT	TREASURER	1.00	Officer Director	$0	$0	$0
IAN WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE WHITE	BOARD MEMBER	1.00	Director	$0	$137,344	$669,684
KOREY KIDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICE HUTZEL-BATESON	PRESIDENT	1.00	Officer	$0	$48,233	$130,302

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	No data	No data	No data	No data
2023	$204,797	$409,882	$1,404,888	$-205,085
2022	$905,458	$1,304,222	$1,542,787	$-398,764
2021	$127,422	$2,390,603	$2,021,658	$-2,263,181
2020	$1,408,520	$3,775,453	$4,196,770	$-2,366,933
2019	$196,875	$3,070,158	$6,517,919	$-2,873,283
2018	$825,517	$2,246,145	$9,369,373	$-1,420,628

THE KNOX COMMUNITY HOSPITAL FOUNDATION