SELBY GENERAL HOSPITAL (EIN 314413259) - 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

1939

Legal Domicile

Principal Officer

J SCOTT CANTLEY

Phone

7405682071

Tax Period

2023-10-01 to 2024-09-30

SELBY GENERAL HOSPITAL, founded in 1939, is a mid-sized nonprofit in the Health Care sector that reported $89.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $81.4M left a modest 9% surplus.

Mission

WE ARE 300 STRONG. WE ENHANCE THE QUALITY OF LIFE IN THE MID-OHIO VALLEY. WE NURTURE AND CARE FOR OUR COMMUNITY BY CARING FOR YOU, YOUR FRIENDS, NEIGHBORS, AND RELATIVES 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. WE ARE QUALITY -- WITH ACCREDITATIONS, CERTIFICATIONS, AND DESIGNATIONS TO EXPRESS, UTILIZE AND DEMONSTRATE OUR EXPERTISE. WE ARE PART OF A SYSTEM THAT EXTENDS ACCESS TO SPECIALISTS AND NATIONALLY RECOGNIZED CARE. WE ARE A PILLAR IN THIS COMMUNITY WITH ROOTS FIRMLY PLANTED IN THE REGIONS WE SERVE. WE ARE AT YOUR DOORSTEP, WITH PROGRAMS AND EDUCATIONAL INFORMATION THAT PROMOTE GOOD HEALTH AND DISEASE PREVENTION. WE ARE VOLUNTEERS AT LOCAL COMMUNITY EVENTS. WE ARE ADVOCATES FOR SUPERIOR HEALTH CARE SYSTEMS. WE ARE TEACHERS, TRAINING FUTURE HEALTH CARE PROFESSIONALS. WE ARE COMPASSIONATE, CARING AND DEDICATED TO CREATING A HEALTH CARE SETTING IN WHICH QUALITY OF LIFE AND SERVICE EXCELLENCE ARE EXPERIENCED BY ALL.

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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 $11,855

Program Service Revenue $89,864,894

Investment Income $0

Other Revenue $21,779

TOTAL REVENUE $89,898,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,513,734

Fundraising Expenses $0

Program Expenses $55,209,520

Other Expenses $57,927,000

TOTAL EXPENSES $81,440,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,898,528	$78,207,608	+0.1%
Expenses	$81,440,734	$71,837,907	+0.1%
Net Income	$8,457,794	$6,369,701	+0.3%

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

261

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

$1,958,128

Total Directors

$1,195,141

Key Employees

$394,326

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN KEISER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GREGG EMRICK	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THOMAS DANFORD DDS	SECRETARY	1.00	Officer Director	$0	$0	$0
CAROL SCHNEEBERGER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL ARCHER	PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JAMES BARENGO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER COCKERHAM MD	BOARD MEMBER	1.00	Director	$0	$64,816	$694,061
COLLEEN COOK JD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH COOPER MD	BOARD MEMBER	1.00	Director	$0	$47,344	$501,080
ANN HELMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERYL HOLDREN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL IADEROSA	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW POTTMEYER	BOARD MEMBER (FROM 1/1/2024)	1.00	Director	$0	$0	$0
TERRY RATAICZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGH SHERMAN PHD	BOARD MEMBER (FROM 1/1/2024)	1.00	Director	$0	$0	$0
LARRY UNROE	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
J SCOTT CANTLEY	CEO	1.00	Officer	$0	$67,407	$1,263,093
SCOTT SILVESTRI	CFO	1.00	Officer	$0	$67,628	$695,035
JODY BULLMAN	PRESIDENT OF SGH	40.00	Key Emp	$0	$58,737	$394,326
ERRICA DUNCAN	CT TECHNOLOGIST	40.00	Highest	$128,195	$37,837	$166,032
MELISSA EARLEY	REGISTERED NURSE	40.00	Highest	$148,272	$18,492	$166,764
KEVIN GANNON	REGISTERED NURSE	40.00	Highest	$130,176	$38,154	$168,330
KRISTIN LINDSEY	THERAPY SUPERVISOR	40.00	Highest	$145,838	$31,098	$176,936
VINCE STOLLAR	PHARMACIST	40.00	Highest	$191,305	$44,733	$236,038

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	$89,898,528	$81,440,734	$75,510,521	$8,457,794
2023	$78,207,608	$71,837,907	$64,086,139	$6,369,701
2022	$77,719,656	$66,640,896	$58,931,320	$11,078,760
2021	$59,053,711	$53,374,569	$51,445,902	$5,679,142
2020	$47,142,031	$45,899,429	$44,832,371	$1,242,602
2019	$46,401,543	$44,309,810	$40,220,480	$2,091,733
2018	$45,748,051	$44,777,694	$46,013,538	$970,357

SELBY GENERAL HOSPITAL