OHIO COUNTY HOSPITAL CORPORATION (EIN 311131099) - 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

STUART R HIBBS

Phone

2702987411

Tax Period

2022-10-01 to 2023-09-30

OHIO COUNTY HOSPITAL CORPORATION, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $84.3M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $77.2M left a modest 8% surplus.

Mission

OHIO COUNTY HEALTHCARE EXISTS TO HELP MAKE A DIFFERENCE BY CARING,SERVING AND EDUCATING INDIVIDUALS RELATIVE TO THEIR SPECIFIC HEALTH NEEDS. THROUGH THESE ACTIONS,THE GENERAL HEALTH OF OHIO COUNTY AND SURROUNDING AREAS WILL IMPROVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $204,902

Program Service Revenue $77,415,578

Investment Income $432,434

Other Revenue $6,289,099

TOTAL REVENUE $84,342,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,512,430

Fundraising Expenses $0

Program Expenses $67,522,091

Other Expenses $36,730,988

TOTAL EXPENSES $77,243,418

Year-over-Year Comparison

	2022	2021	Change
Revenue	$84,342,013	$66,374,155	+0.3%
Expenses	$77,243,418	$63,407,939	+0.2%
Net Income	$7,098,595	$2,966,216	+1.4%

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

778

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

$670,076

Total Directors

$258,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN SHREWSBURY OD	DIRECTOR	2.00	Director	$0	$0	$0
JIM DUKE	DIRECTOR	2.00	Director	$0	$0	$0
KELLY ROE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLA WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE EMBRY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LLOYD SPIVEY	DIRECTOR	2.00	Director	$0	$0	$0
AMBER WESTERFIELD	MEDICAL STAFF REPRESENTATI	40.00	Director	$237,293	$21,631	$258,924
SUZZETTE TEMPLE	DIRECTOR	2.00	Director	$0	$0	$0
BETH LUNSFORD	SEC./TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA SKIBBA	CARDIOLOGIST/CMO	40.00	Officer	$377,084	$41,542	$418,626
ATHENA MINOR	CHIEF CLINICAL OFFICER	40.00	Officer	$147,933	$12,959	$160,892
SUE WYDICK	CCO	40.00	Officer	$88,032	$2,526	$90,558
CHARLES RICCIO	GASTROENTEROLOGIST	40.00	Highest	$523,562	$53,480	$577,042
STEVEN MILLS	PHYSICIAN	40.00	Highest	$410,495	$20,190	$430,685
ALEX ARGOTTE	PHYSICIAN ER	40.00	Highest	$920,863	$31,226	$952,089
DONALD ARM	PHYSICIAN	40.00	Highest	$493,354	$58,547	$551,901

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
2023	$84,342,013	$77,243,418	$60,594,970	$7,098,595
2022	$66,374,155	$63,407,939	$38,823,400	$2,966,216
2021	$58,596,257	$50,883,393	$33,656,250	$7,712,864
2020	$50,263,078	$48,344,928	$31,158,222	$1,918,150
2019	$44,899,777	$44,465,267	$19,116,076	$434,510
2018	$42,489,307	$42,096,516	$18,710,091	$392,791

OHIO COUNTY HOSPITAL CORPORATION