DECKERVILLE COMMUNITY HOSPITAL INC

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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

1952

Legal Domicile

Principal Officer

ANGELA MCCONNACHIE

Phone

8103762835

Tax Period

2022-07-01 to 2023-06-30

DECKERVILLE COMMUNITY HOSPITAL INC, founded in 1952, is a community nonprofit in the Health Care sector that reported $9.8M in total revenue in fiscal year 2022. Expenses of $9.4M left a modest 5% surplus.

Mission

Program Service Accomplishments

Program 1

Expenses: $7,281,382 Revenue: $8,797,882

TO PROVIDE HIGH QUALITY AND COST-EFFECTIVE HEALTH CARE SERVICES, CLOSE TO HOME, IN A PATIENT-CENTERED ENVIRONMENT AND PROVIDE SYSTEMS OF CARE THAT ASSIST PATIENTS AS THEY TRANSITION THROUGH VARIOUS CARE CONTINUUMS. ALSO TO WORK CLOSELY WITH THE LOCAL COMMUNITY TO SUPPORT THE HEALTH AND WELLNESS OF THE COMMUNITY AS A WHOLE.DECKERVILLE OFFERS, AS PART OF ITS MISSION, NECESSARY MEDICAL CARE TO THOSE INDIVIDUALS NOT COVERED UNDER A THIRD PARTY INSURER OR GOVERNMENT PROGRAM OR WHO DO NOT HAVE RESOURCES TO PAY ALL OR A PORTION OF THEIR BILLS.DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE HOSPITAL SERVICED 40 INPATIENT DAYS, 1,991 EMERGENCY ROOM VISITS, AND 17,079 OUTPATIENTS THROUGH ITS CLINICS, OFFICE PRACTICES, AND ANCILLARY DEPARTMENTS.

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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 $984,013

Program Service Revenue $8,797,882

Investment Income $15,738

Other Revenue $44,066

TOTAL REVENUE $9,841,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,666,695

Fundraising Expenses $0

Program Expenses $7,281,382

Other Expenses $4,684,400

TOTAL EXPENSES $9,351,095

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,841,699	$9,135,528	+0.1%
Expenses	$9,351,095	$8,793,336	+0.1%
Net Income	$490,604	$342,192	+0.4%

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

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

$452,255

Total Directors

$348,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA MCCONNACHIE	COO/CEO	4.00	Officer Director	$111,026	$7,537	$118,563
DANIEL BABCOCK	CEO (THRU DEC 2022)	4.00	Officer Director	$0	$26,806	$230,122
GAIL DENTON	CHARIMAN	1.00	Officer Director	$0	$0	$0
JUSTIN FABER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
VICTORIA MEIBURG	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CLARK	DIRECTOR (THRU MAY 2023)	1.00	Director	$0	$0	$0
SUE COOK	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
IRENE COLE	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS LANDRITH	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER MESSING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MESSING	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ORR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ROHLING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WEST	DIRECTOR (THRU MAY 2023)	1.00	Director	$0	$0	$0
KIMBERLY GENTNER	CFO	4.00	Officer	$103,570	$0	$103,570
MALORIE MCVITTIE	PHYSICIAN	40.00	Highest	$241,808	$7,560	$249,368
ROBERTA WEISS	NURSE PRACTIONER	40.00	Highest	$116,436	$10,225	$126,661
CARRIE EUGSTER	NURSE PRACTIONER	36.00	Highest	$121,426	$0	$121,426
KEITH DAVIDSON	NURSE PRACTIONER	40.00	Highest	$118,166	$0	$118,166

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
2024	No data	No data	No data	No data
2023	$9,841,699	$9,351,095	$6,396,722	$490,604
2022	$9,135,528	$8,793,336	$5,907,147	$342,192
2021	$10,496,955	$7,529,523	$7,479,557	$2,967,432
2020	$7,468,442	$7,263,833	$7,587,544	$204,609
2019	$7,277,522	$7,524,097	$2,421,379	$-246,575
2018	$8,018,584	$9,214,223	$2,543,013	$-1,195,639