COUNTRY HEALTH INC (EIN 376064916) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

DEANNA OSTERBUR

Phone

2175687362

Tax Period

2024-01-01 to 2024-12-31

COUNTRY HEALTH INC, founded in 1967, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2024. Expenses of $9.2M left a modest 6% surplus.

Mission

OPERATE AN 89-BED LONG-TERM CARE FACILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,050

Program Service Revenue $9,628,756

Investment Income $7,041

Other Revenue $53,419

TOTAL REVENUE $9,701,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,779,766

Fundraising Expenses $0

Program Expenses $8,206,701

Other Expenses $3,374,739

TOTAL EXPENSES $9,154,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,701,266	$9,029,385	+0.1%
Expenses	$9,154,505	$9,483,166	0.0%
Net Income	$546,761	$-453,781	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

159

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHYVONNE SMITH	LPN	40.00	Highest	$132,687	$0	$132,687
TINA LAWSON	MDS COORDINA	40.00	Highest	$105,149	$0	$105,149
JULIE SMITH	DIRECTOR OF	40.00	Highest	$100,967	$0	$100,967
MICHAEL BABB	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY FLESNER	DIRECTOR	1.00	Director	$0	$0	$0
MARY GEHRT	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CELIA HETHKE	DIRECTOR	1.00	Director	$0	$0	$0
STACY HULS	SECRETARY	1.00	Officer Director	$0	$0	$0
DEANNA OSTERBUR	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROD OSTERBUR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KOLEEN ROSEMAN	DIRECTOR	1.00	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	$9,701,266	$9,154,505	$8,409,704	$546,761
2023	$9,029,385	$9,483,166	$8,535,741	$-453,781
2022	$8,279,929	$8,987,992	$8,825,746	$-708,063
2021	$7,267,172	$8,134,475	$9,881,339	$-867,303
2020	$6,786,205	$7,185,697	$11,485,437	$-399,492
2020	$6,786,205	$7,185,697	$11,485,437	$-399,492
2019	$7,025,945	$6,949,737	$11,078,536	$76,208
2018	$6,933,678	$6,694,008	$11,401,099	$239,670

COUNTRY HEALTH INC