E A HAWSE HEALTH CENTER (EIN 550591799) - 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

1979

Legal Domicile

Principal Officer

MELISSA THOMPSON

Phone

3048975915

Tax Period

2024-06-01 to 2025-05-31

E A HAWSE HEALTH CENTER, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $38.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE CENTER IS PROVIDING AFFORDABLE, HIGH QUAILTY AND COMPREHENSIVE PRIMARY CARE SERVICES IN AN EFFICIENT MANNER TO THE RESIDENTS OF RURAL WEST VIRGINIA.

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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 $2,297,699

Program Service Revenue $36,026,253

Investment Income $274,306

Other Revenue $0

TOTAL REVENUE $38,598,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,821,852

Fundraising Expenses $0

Program Expenses $33,876,905

Other Expenses $18,798,616

TOTAL EXPENSES $39,620,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,598,258	$33,774,897	+0.1%
Expenses	$39,620,468	$30,562,371	+0.3%
Net Income	$-1,022,210	$3,212,526	-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

257

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

$711,973

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH FITZWATER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CELESTA MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID MAYFIELD	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTOPHER KERR	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY RATLIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY HEAVNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FUNCKHOUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNA KUHN	BOARD MEMBER	1.00	Director	$0	$0	$0
REGENA WHETZEL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
IMOGEN L HELSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN H TREADWAY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KOONTZ	CHEIF FINANCIAL OFFICER	40.00	Officer	$278,981	$56,356	$335,337
MELISSA THOMPSON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$341,601	$35,035	$376,636
BILAL ITANI	PHYSICIAN	40.00	Highest	$240,366	$32,003	$272,369
DAWN KITZMILLER	PHYSICIAN	40.00	Highest	$286,427	$16,981	$303,408
MARK PUFFENBERGER	PHYSICIAN	40.00	Highest	$426,369	$12,291	$438,660
MICHAEL RIGGLEMAN	PHYSICIAN	40.00	Highest	$375,334	$35,035	$410,369
SOLOMON MUTETWA	PHYSICIAN	40.00	Highest	$245,779	$0	$245,779

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
2025	$38,598,258	$39,620,468	$22,664,337	$-1,022,210
2024	$33,774,897	$30,562,371	$24,108,660	$3,212,526
2023	$28,608,768	$24,078,379	$19,869,356	$4,530,389
2022	$23,503,464	$21,022,815	$12,168,503	$2,480,649
2021	$17,528,859	$18,297,851	$9,860,312	$-768,992
2020	$14,822,060	$14,707,555	$7,543,948	$114,505
2019	$11,249,556	$12,067,308	$4,975,648	$-817,752
2018	$11,047,271	$11,007,031	$5,737,179	$40,240

E A HAWSE HEALTH CENTER