BROADDUS HOSPITAL ASSOCIATION INC

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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

1954

Legal Domicile

Principal Officer

DANA GOULD

Phone

3044571760

Tax Period

2023-01-01 to 2023-12-31

BROADDUS HOSPITAL ASSOCIATION INC, founded in 1954, is a mid-sized nonprofit in the Health Care sector that reported $22.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

BROADDUS HOSPITAL ASSOCIATION IS COMMITTED TO PROVIDING PATIENT-FRIENDLY, QUALITY HEALTH CARE TO ITS COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $18,067,571 Revenue: $21,703,547

BROADDUS HOSPITAL PROVIDES 24/7 HOUR EMERGENCY ROOM SERVICES BY QUALIFIED, EXPERIENCED PROVIDERS. THE HOSPITAL HAS A 60 BED DUALLY-CERTIFIED LONG-TERM AND INTERMEDIATE CARE FACILITY WHERE THERE IS...

BROADDUS HOSPITAL PROVIDES 24/7 HOUR EMERGENCY ROOM SERVICES BY QUALIFIED, EXPERIENCED PROVIDERS. THE HOSPITAL HAS A 60 BED DUALLY-CERTIFIED LONG-TERM AND INTERMEDIATE CARE FACILITY WHERE THERE IS CONSIDERABLE FOCUS ON REHAB SERVICES ALLOWING PATIENTS TO FUNCTION AT THEIR OPTIMAL LEVEL. THE HOSPITAL PROVIDES RADIOLOGY SERVICES INCLUDING GENERAL RADIOLOGY, CT SCANS, ULTRASOUND, MRI, DEXA SCANS, AND MAMMOGRAPHY.

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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 $21,694,724

Investment Income $141,487

Other Revenue $322,328

TOTAL REVENUE $22,158,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,982,257

Fundraising Expenses $0

Program Expenses $18,067,571

Other Expenses $8,817,387

TOTAL EXPENSES $22,799,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,158,539	$24,269,015	-0.1%
Expenses	$22,799,644	$21,868,214	+0.0%
Net Income	$-641,105	$2,400,801	-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

269

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

$674,468

Total Directors

$501,653

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANCE JACKSON	DHS CEO	1.00	Officer Director	$0	$16,877	$332,419
WILLIAM KOCH	VP OF FINANCE AND CFO	5.00	Officer Director	$0	$1,587	$166,601
DANNY FRANKE	VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$2,633
JOYCE WILSON	SECRETARY (END 08/23)	1.00	Officer Director	$0	$0	$0
MARY BETH LIND	CHAIRMAN	3.00	Officer Director	$0	$0	$0
AARON NORRIS MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF POWELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN SHAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS HOXIE	BOARD MEMBER (END 08/23)	1.00	Director	$0	$0	$0
DANA GOULD	CEO	40.00	Officer	$0	$2,884	$172,815
GWENDOLYN DEMARCO	CLINICAL SUPERVISOR	40.00	Highest	$122,904	$20,717	$143,621
LINDA MAYLE	CHARGE RN	40.00	Highest	$115,784	$20,723	$136,507
EMILY STARKS	NURSE PRACTITIONER	40.00	Highest	$128,359	$7,086	$135,445
LESA CORLEY	DIRECTOR OF NURSING	40.00	Highest	$113,553	$20,955	$134,508
TRACI FURBY	RN ED NURSE	40.00	Highest	$125,087	$0	$125,087

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	$22,158,539	$22,799,644	$14,541,312	$-641,105
2022	$24,269,015	$21,868,214	$12,404,769	$2,400,801
2021	$24,297,710	$21,660,759	$15,616,403	$2,636,951
2020	$20,063,180	$19,721,102	$14,498,556	$342,078
2019	$19,367,911	$19,082,364	$10,713,841	$285,547
2018	$19,177,942	$18,516,360	$10,541,971	$661,582