ELKINS REGIONAL CONVALESCENT CENTER INC (EIN 550329724) - 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

1953

Legal Domicile

Principal Officer

TARA SHAVER

Phone

3046361391

Tax Period

2024-01-01 to 2024-12-31

ELKINS REGIONAL CONVALESCENT CENTER INC, founded in 1953, is a mid-sized nonprofit in the Health Care sector that reported $21.0M in total revenue in fiscal year 2024.

Mission

PROVIDES SUPERIOR, PERSONALIZED HEALTH CARE IN AN OPEN AND FRIENDLY SETTING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,253

Program Service Revenue $20,825,619

Investment Income $241,860

Other Revenue $-23,686

TOTAL REVENUE $21,046,046

Expense Breakdown

Grants Paid $15,575

Salaries & Benefits $12,191,193

Fundraising Expenses $0

Program Expenses $16,677,217

Other Expenses $8,387,527

TOTAL EXPENSES $20,594,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,046,046	$20,475,075	+0.0%
Expenses	$20,594,295	$20,385,095	+0.0%
Net Income	$451,751	$89,980	+4.0%

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

351

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

$418,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT WILMOTH	ERCC-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
HERK KESSLER	ERCC-VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ROBBIE MORRIS	ERCC-SECRETARY	1.00	Officer Director	$0	$0	$0
RAYMOND GODWIN	ERCC-TREASURER	1.00	Officer Director	$0	$0	$0
DENA COLLETT	MM-SECRETARY; EERC-MEMBER	1.00	Officer Director	$0	$0	$0
REBECCA SCHOONOVER	MM-TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT J PHILLIPS	ERCC-MEMBER (UNTIL	1.00	Director	$0	$0	$0
MATT DAVIS	ERCC & MM-MEMBER	1.00	Director	$0	$0	$0
TERRI PHIPPS	ERCC-MEMBER	1.00	Director	$0	$0	$0
DOROTHY WAMSLEY	ERCC & MM-MEMBER	1.00	Director	$0	$0	$0
CHAD SHOEMAKER	ERCC-MEMBER	1.00	Director	$0	$0	$0
R HEATHER HALL	ERCC-MEMBER	1.00	Director	$0	$0	$0
DEDRIAH IRONS	ERCC-MEMBER	1.00	Director	$0	$0	$0
ALLISON D'ANGELO	MM-VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHRIS JONES	MM-MEMBER (UNTIL	1.00	Director	$0	$0	$0
CRYSTAL WARNER GIBSON	MM-MEMBER	1.00	Director	$0	$0	$0
DON MEGERT	MM-MEMBER	1.00	Director	$0	$0	$0
MIKE PIZZINO	MM-MEMBER	1.00	Director	$0	$0	$0
MARK TOMBLYN	ERCC-MEMBER	1.00	Director	$0	$0	$0
KENNETH GEORGE	ERCC-MEMBER	1.00	Director	$0	$0	$0
GREG JOHNSON	MM-MEMBER	1.00	Director	$0	$0	$0
TARA SHAVER	ERCC-ADMINISTRATOR	40.00	Officer	$158,588	$14,041	$172,629
BETSY JONES	CFO	40.00	Officer	$106,069	$14,855	$120,924
CHRISTINA KITTLE	MM-EXECUTIVE DIRECTOR	40.00	Officer	$124,603	$43	$124,646

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	$21,046,046	$20,594,295	$18,884,930	$451,751
2023	$20,475,075	$20,385,095	$19,239,020	$89,980
2022	$18,156,495	$17,949,970	$18,731,278	$206,525
2021	$16,812,434	$16,222,821	$19,210,570	$589,613
2020	$13,595,098	$12,377,146	$11,775,628	$1,217,952
2019	$13,406,899	$12,919,027	$10,169,770	$487,872
2018	$12,477,724	$12,197,922	$10,020,599	$279,802

ELKINS REGIONAL CONVALESCENT CENTER INC