SOUTHWEST MEDICAL CENTER EMPLOYEE BENEFIT TRUST (EIN 480952810) - 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

1982

Legal Domicile

Principal Officer

DOUGLAS P SELSOR

Phone

6206241651

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST MEDICAL CENTER EMPLOYEE BENEFIT TRUST, founded in 1982, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023.

Mission

PROVIDE HEALTH BENEFITS FOR EMPLOYEES OF SOUTHWEST MEDICAL CENTER OF LIBERAL, KS

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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 $0

Program Service Revenue $3,522,507

Investment Income $12,980

Other Revenue $221,053

TOTAL REVENUE $3,756,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,661,898

Other Expenses $744,934

TOTAL EXPENSES $3,661,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,756,540	$3,670,643	+0.0%
Expenses	$3,661,898	$3,995,809	-0.1%
Net Income	$94,642	$-325,166	-1.3%

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

N/A

Volunteers

N/A

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
AL SHANK JR	CHAIRPERSON	1.00	Director	$0	$0	$0
MANDY RICE	BOARDMEMBER	1.00	Director	$0	$0	$0
KRISTYN REUST	BOARDMEMBER	1.00	Director	$0	$0	$0
CATHY HARPER	BOARDMEMBER	1.00	Director	$0	$0	$0
MARICRUZ GILKEY	BOARDMEMBER	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	No data	No data	No data	No data
2023	$3,756,540	$3,661,898	$1,638,999	$94,642
2022	$3,670,643	$3,995,809	$1,530,280	$-325,166
2021	$3,929,674	$4,011,637	$1,922,287	$-81,963
2020	$4,136,720	$3,993,178	$1,966,349	$143,542
2019	$3,697,665	$3,747,681	$1,823,243	$-50,016
2018	$3,703,197	$3,664,786	$1,783,512	$38,411

SOUTHWEST MEDICAL CENTER EMPLOYEE BENEFIT TRUST