SKAGGS COMMUNITY HOSPITAL ASSOCIATION (EIN 440584290) - 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

1950

Legal Domicile

Phone

4173357000

Tax Period

2023-10-01 to 2024-09-30

SKAGGS COMMUNITY HOSPITAL ASSOCIATION, founded in 1950, is a major nonprofit in the Health Care sector that reported $299.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $268.4M left a modest 11% surplus.

Mission

IMPROVES LIVES VIA EDUCATION, PREVENTION, AND ADVOCACY; BY THE USE OF TECHNOLOGY; AND BY PROVIDING COMFORT AND PRIVACY WHILE PRESERVING DIGNITY.

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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 $7,847,200

Program Service Revenue $284,461,531

Investment Income $7,550,981

Other Revenue $0

TOTAL REVENUE $299,859,712

Expense Breakdown

Grants Paid $30,180

Salaries & Benefits $121,188,973

Fundraising Expenses $0

Program Expenses $248,166,897

Other Expenses $147,140,521

TOTAL EXPENSES $268,359,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,859,712	$263,115,572	+0.1%
Expenses	$268,359,674	$237,735,325	+0.1%
Net Income	$31,500,038	$25,380,247	+0.2%

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

1834

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

$4,430,402

Total Directors

$4,710,861

Key Employees

$2,592,683

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE LOTH	1ST VICE CHAIR	1.0	Officer Director	$0	$0	$0
MAX D BUETOW	PRESIDENT & CEO	1.0	Officer Director	$0	$305,452	$1,922,931
PAMELA YANCEY	2ND VICE CHAIR	1.0	Officer Director	$0	$0	$0
RANDY BRASHERS	CHAIR	1.0	Officer Director	$0	$0	$0
AMANDA B HEDGPETH	BOARD MEMBER	1.0	Director	$0	$126,960	$898,320
AMY WESCOTT	BOARD MEMBER	1.0	Director	$0	$0	$0
Bill W Jones	BOARD MEMBER	1.0	Director	$0	$0	$0
BRAD SWOFFORD	BOARD MEMBER	1.0	Director	$0	$0	$0
CODY B HOEFLICKER	BOARD MEMBER	40.0	Director	$489,908	$33,805	$523,713
CODY HIRSCHI	BOARD MEMBER	1.0	Director	$0	$0	$0
HOLLY L WHERRY	BOARD MEMBER	40.0	Director	$370,673	$18,640	$389,313
J TRAVIS BRAWNER	BOARD MEMBER	1.0	Director	$72,000	$0	$72,000
ROBERT COX	BOARD MEMBER	1.0	Director	$0	$0	$0
SUE HEAD	BOARD MEMBER	1.0	Director	$0	$0	$0
TIMOTHY L JONES DO	BOARD MEMBER	1.0	Director	$0	$115,371	$904,584
ERIKA L GETTLING	SECRETARY	40.0	Officer	$52,480	$11,003	$63,483
JACOB M MCWAY	EVP, COXHEALTH CFO	1.0	Officer	$0	$221,113	$1,533,041
WILLIAM K MAHONEY	PRESIDENT	40.0	Officer	$825,498	$85,449	$910,947
ANDREA R LONG	DEPUTY GENERAL COUNSEL	40.0	Key Emp	$155,908	$10,153	$166,061
CHAD D EFIRD	CHIEF OF MEDICAL STAFF	40.0	Key Emp	$1,339,224	$33,805	$1,373,029
LORI L CANTRELL	VP FINANCE	40.0	Key Emp	$226,255	$20,177	$246,432
LYNNE YAGGY	CNO	40.0	Key Emp	$142,533	$15,482	$158,015
MATTHEW P TURNER	VP OF COMMUNITY HOSPITAL GROUP	40.0	Key Emp	$215,215	$27,443	$242,658
TOMMY TRENT DO	ASSOC CHIEF MEDICAL OFFICER	40.0	Key Emp	$171,345	$18,559	$189,904
TRINA D HARGIS	VICE PRESIDENT OF NURSING - CHG	40.0	Key Emp	$191,918	$24,666	$216,584
BRIAN K CLONTS	Physician	40.0	Highest	$789,992	$34,065	$824,057
Narin Arunakul	Physician	40.0	Highest	$854,261	$24,874	$879,135
Patrick Finkbone	Physician	40.0	Highest	$1,336,919	$33,805	$1,370,724
Prasert Vijitbenjaronk	Physician	40.0	Highest	$888,363	$34,105	$922,468
Robbie Mangalasseril	Physician	40.0	Highest	$781,323	$29,391	$810,714
DAVID STRONG	FORMER CFO	0.0		$57,647	$0	$115,294
STEVE EDWARDS	FORMER PRESIDENT & CEO	0.0		$0	$34,105	$752,528

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	$299,859,712	$268,359,674	$355,221,326	$31,500,038
2023	$263,115,572	$237,735,325	$315,316,782	$25,380,247
2022	$241,429,813	$219,107,114	$310,056,684	$22,322,699
2021	$240,644,181	$206,919,825	$315,755,529	$33,724,356
2020	$195,037,049	$190,138,944	$287,179,209	$4,898,105
2019	$199,960,333	$186,700,032	$246,460,112	$13,260,301
2018	$216,906,250	$205,244,356	$223,061,524	$11,661,894

SKAGGS COMMUNITY HOSPITAL ASSOCIATION