Coffeyville Regional Medical Center Inc (EIN 481178846) - 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

1996

Legal Domicile

Principal Officer

Brian Lawrence

Phone

6202511200

Tax Period

2022-01-01 to 2022-12-31

Coffeyville Regional Medical Center Inc, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $43.8M in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $52.9M exceeded revenue, resulting in a 21% operating deficit.

Mission

Medical care and services by an acute care hospital.

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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 $3,534,886

Program Service Revenue $39,903,766

Investment Income $155,140

Other Revenue $206,246

TOTAL REVENUE $43,800,038

Expense Breakdown

Grants Paid $7,727

Salaries & Benefits $29,423,941

Fundraising Expenses $58,493

Program Expenses $47,958,052

Other Expenses $23,509,103

TOTAL EXPENSES $52,940,771

Year-over-Year Comparison

	2022	2021	Change
Revenue	$43,800,038	$56,839,630	-0.2%
Expenses	$52,940,771	$52,580,287	+0.0%
Net Income	$-9,140,733	$4,259,343	-3.1%

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

435

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

$512,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Neal Barkley	Director	2.00	Director	$0	$0	$0
Monte Coffman	Chairman	2.00	Officer Director	$0	$0	$0
Debbie Carter	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Jeff Morris	Director	2.00	Director	$0	$0	$0
Craig Correll	Director	2.00	Director	$0	$0	$0
Mike Ewy	Vice-Chair	2.00	Officer Director	$0	$0	$0
Dr Garrick Rettele	Director	2.00	Director	$0	$0	$0
Brian Lawrence	CEO	40.00	Officer	$266,762	$51,519	$318,281
Dale Guffey	CFO	40.00	Officer	$164,743	$29,384	$194,127
Michelle McGuirk	Physician	40.00	Highest	$463,232	$34,942	$498,174
Sunil Menon	Physician	40.00	Highest	$518,086	$38,487	$556,573
William Tinker	Physician	40.00	Highest	$380,402	$31,221	$411,623
Baba Abudu	Anesthesiologist	40.00	Highest	$442,139	$42,084	$484,223
Perry Yung Ping Lin	Physician	40.00	Highest	$386,625	$54,993	$441,618

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	No data	No data	No data	No data
2022	$43,800,038	$52,940,771	$25,595,451	$-9,140,733
2021	$56,839,630	$52,580,287	$34,899,870	$4,259,343
2020	$50,894,205	$48,602,872	$38,132,182	$2,291,333
2019	$38,725,416	$44,680,650	$27,096,000	$-5,955,234
2018	$42,777,100	$45,354,758	$34,473,139	$-2,577,658

Coffeyville Regional Medical Center Inc