Harrison Community Hospital (EIN 341571750) - 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

1969

Legal Domicile

Principal Officer

David Phillips

Phone

7409426240

Tax Period

2023-01-01 to 2023-12-31

Harrison Community Hospital, founded in 1969, is a mid-sized nonprofit in the Health Care sector that reported $20.6M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To provide the highest level of quality healthcare to all people of its service area regardless of age, sex, religion, national origin and ability to pay.

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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 $702,890

Program Service Revenue $19,500,882

Investment Income $25,705

Other Revenue $329,291

TOTAL REVENUE $20,558,768

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $8,958,326

Fundraising Expenses $0

Program Expenses $16,692,760

Other Expenses $11,196,308

TOTAL EXPENSES $20,156,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,558,768	$18,848,249	+0.1%
Expenses	$20,156,134	$19,238,758	+0.0%
Net Income	$402,634	$-390,509	-2.0%

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

144

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

$450,728

Total Directors

$1,621,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglass Harrison	Director, CEO Wheeling Hospital	001.00	Director	$0	$119,472	$765,807
James Comerci MD	Physician	008.00	Director	$101,117	$31,164	$523,444
Shaun Roe DO	Director	001.00	Director	$0	$42,901	$332,010
David Phillips	Director, CEO	020.00	Officer	$129,317	$61,927	$320,561
Derek Golna	Physician	040.00	Highest	$256,574	$41,359	$297,933
Kristy Dobson	Nurse Practitioner	040.00	Highest	$129,683	$5,937	$135,620
David Hacker	VP Operations BRNS-HCH	020.00	Officer	$62,010	$6,147	$130,167
Porsche Beetham	Physician	040.00	Highest	$121,468	$1,867	$123,335
Amanda Zelek	Lead Pharmacist	040.00	Highest	$102,126	$7,022	$109,148
Nicole Ourant	Manager Nursing	040.00	Highest	$101,440	$4,471	$105,911
William Frank	Director	001.00	Director	$0	$0	$0
Kent Gallagher	Director	001.00	Director	$0	$0	$0
Angela Hannahs	Director	001.00	Director	$0	$0	$0
Tom Johnson	Director	001.00	Director	$0	$0	$0
Ken Phillips	Director	001.00	Director	$0	$0	$0
Garen Rhome	Director	001.00	Director	$0	$0	$0
Michael Sliva	Director	001.00	Director	$0	$0	$0
Sandi Thompson	Director	001.00	Director	$0	$0	$0
Jonathan Kirkland	Director	001.00	Director	$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	No data	No data	No data	No data
2023	$20,558,768	$20,156,134	$9,745,226	$402,634
2022	$18,848,249	$19,238,758	$11,140,839	$-390,509
2021	$3,844,934	$5,432,932	$10,207,215	$-1,587,998
2021	$23,299,550	$22,128,057	$9,721,020	$1,171,493
2020	$19,595,464	$21,790,752	$17,006,713	$-2,195,288
2019	$19,679,550	$21,317,409	$14,829,663	$-1,637,859
2018	$13,044,256	$15,068,175	$12,827,666	$-2,023,919

Harrison Community Hospital