CABELL HUNTINGTON HOSPITAL FOUNDATION INC (EIN 311096222) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

KRISTI ARROWOOD

Phone

3045262000

Tax Period

2023-10-01 to 2024-09-30

CABELL HUNTINGTON HOSPITAL FOUNDATION INC, founded in 1984, is a community nonprofit in the Health Care sector that reported $3.5M in total revenue in fiscal year 2023. The organization ran a surplus of $792K, a strong 22% operating margin.

Mission

TO PROVIDE SUPPORT FOR CABELL HUNTINGTON HOSPITAL, INC.

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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 $3,342,483

Program Service Revenue $0

Investment Income $221,919

Other Revenue $-25,395

TOTAL REVENUE $3,539,007

Expense Breakdown

Grants Paid $2,129,282

Salaries & Benefits $328,891

Fundraising Expenses $129,637

Program Expenses $2,512,256

Other Expenses $288,824

TOTAL EXPENSES $2,746,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,539,007	$3,408,656	+0.0%
Expenses	$2,746,997	$3,195,397	-0.1%
Net Income	$792,010	$213,259	+2.7%

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

$2,784,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON HEIGHTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZANNE OXLEY	CHAIR/BOARD MEMBER	2.00	Officer Director	$0	$0	$0
MOZELLE MEDCALF	VICE CHAIR/BOARD MEMBER	2.00	Officer Director	$0	$0	$0
LESLEY HOOPS	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
KHENG MCGUIRE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES HEINER	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY DEPPNER-HARDIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY SAUNDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL SMITH	SECRETARY & MHN CAO	0.00	Officer	$0	$45,194	$478,388
BRADLEY BURCK	VP CORP FND & DNR PHIL	0.00	Officer	$0	$46,408	$309,485
KEVIN YINGLING	PRESIDENT & CEO	0.00	Officer	$0	$168,499	$1,033,744
DAVID M WARD	SENIOR VP, CFO	0.00	Officer	$0	$34,973	$963,152
CONNI MAYS	PRESIDENT CHH AUXILIARY	2.00	Officer	$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
2024	$3,539,007	$2,746,997	$10,214,999	$792,010
2023	$3,408,656	$3,195,397	$8,484,357	$213,259
2022	$3,088,624	$2,533,506	$7,793,391	$555,118
2021	$4,763,374	$2,607,301	$7,169,050	$2,156,073
2020	$2,616,099	$2,627,748	$4,441,494	$-11,649
2019	$3,214,164	$3,946,830	$3,931,528	$-732,666
2018	$2,198,466	$2,355,647	$4,175,836	$-157,181

CABELL HUNTINGTON HOSPITAL FOUNDATION INC