CONWAY REGIONAL HOSPITAL EMPLOYEES' MEDICAL TRUST

EIN: 521561768

CONWAY, AR

Total Revenue
$12,974,761
Total Expenses
$16,655,099
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AR
Principal Officer
MATT TROUP
Phone
5013293831
Tax Period
2021-11-01 to 2022-10-31

CONWAY REGIONAL HOSPITAL EMPLOYEES' MEDICAL TRUST, founded in 1981, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2017. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROVIDE HEALTH INSURANCE TO ALL QUALIFIED EMPLOYEES; FOR THE 2021 TAX YEAR, THERE WERE 1335 QUALIFIED EMPLOYEES, 997 PARTICIPATING EMPLOYEES, AND 1249 DEPENDENTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $12,528,975
Investment Income $2,577
Other Revenue $443,209
TOTAL REVENUE $12,974,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $1,445,398
TOTAL EXPENSES $16,655,099

Year-over-Year Comparison

2021 2020 Change
Revenue $12,974,761 $16,387,089 -0.2%
Expenses $16,655,099 $15,239,179 +0.1%
Net Income $-3,680,338 $1,147,910 -4.2%
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

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
66

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
6
$2,436
Total Directors
12
$73,283
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THAD HARDIN MD BOARD MEMBER 1.0
Director
$0 $0 $34,284
ANDREW COLE MD BOARD MEMBER 1.0
Director
$0 $0 $31,408
JEFF STANDRIDGE BOARD MEMBER 1.0
Director
$0 $0 $1,882
CORNELL MALTBIA BOARD MEMBER 1.0
Director
$0 $0 $1,789
WAYNE COX BOARD MEMBER 1.0
Director
$0 $0 $1,573
ANDREA WOODS CHAIRMAN 1.0
Officer Director
$0 $0 $933
TOM POE BOARD MEMBER 1.0
Director
$0 $0 $814
JIM RANKIN JR JD VICE CHAIR 1.0
Officer Director
$0 $0 $600
MATTHEW TROUP CHEIF EXECUTIVE OFFICER 1.0
Officer
$0 $0 $540
TROY BROOKS CHIEF FINANCIAL OFFICER 1.0
Officer
$0 $0 $363
BARBARA WILLIAMS BOARD MEMBER 1.0
Director
$0 $0 $0
GENA ESTER BOARD MEMBER 1.0
Director
$0 $0 $0
SUSAN GATTO BOARD MEMBER 1.0
Director
$0 $0 $0
BRYAN BRUICH BOARD MEMBER 1.0
Director
$0 $0 $0
ALAN FINLEY CHIEF OPERATING OFFICER 1.0
Officer
$0 $0 $0
ANGIE LONGING CNO 1.0
Officer
$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
2022 $12,974,761 $16,655,099 No data $-3,680,338
2021 $16,387,089 $15,239,179 $4,792,680 $1,147,910
2020 $14,077,449 $12,498,328 $3,479,756 $1,579,121
2019 $11,607,764 $12,411,701 $1,885,537 $-803,937
2018 $9,938,907 $10,005,286 $2,638,822 $-66,379
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