MINNIE HAMILTON HEALTH CARE CENTER… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

STEPHEN S WHITED

Phone

3043549244

Tax Period

2023-01-01 to 2023-12-31

MINNIE HAMILTON HEALTH CARE CENTER INC, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $31.3M in total revenue in fiscal year 2023.

Mission

MINNIE HAMILTON HEALTH SYSTEM IS DEDICATED TO MAINTAINING THE HEALTH AND IMPROVING THE QUALITY OF LIFE OF ALL PEOPLE IN OUR SERVICE AREA THROUGH AN INNOVATIVE DELIVERY SYSTEM OF SERVICES AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $25,264,063 Revenue: $26,114,313

INPATIENT SERVICES PROVIDED INCLUDED 190 ACUTE CARE DAYS; 806 OBSERVATION DAYS; 8,547 LONG-TERM CARE DAYS; 509 SWING-BED DAYS. OUTPATIENT SERVICES INCLUDED 25,713 OUTPATIENT VISITS AND 3,745...

INPATIENT SERVICES PROVIDED INCLUDED 190 ACUTE CARE DAYS; 806 OBSERVATION DAYS; 8,547 LONG-TERM CARE DAYS; 509 SWING-BED DAYS. OUTPATIENT SERVICES INCLUDED 25,713 OUTPATIENT VISITS AND 3,745 EMERGENCY ROOM VISITS. 1,198 AMBULANCE RUNS/TRANSPORTS. RHC GRANTSVILLE, RHC ARNOLDSBURG, AND GILMER PRIMARY INCLUDED 38,219 VISITS AND RHC DENTAL VISITS TOTALED 3,538 FOR THE YEAR.

Program 2

Expenses: $462,278 Revenue: $182,963

THE HOSPITAL PROVIDES VARIOUS COMMUNITY SERVICES THAT INCLUDE SOCIAL SERVICE CASE MANAGEMENT; COMMUNITY OUTREACH EDUCATION; INSURANCE ELIGIBILITY ASSISTANCE WORKERS; HEALTHCARE WORKER RECRUITMENT AND RETENTION COMMUNITY PROJECTS; MONETARY SUPPORT PROVIDED TO LOCAL PUBLIC SCHOOLS; AND AND AN ORAL HEALTH PROMOTION PROJECT.

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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 $4,935,266

Program Service Revenue $22,462,429

Investment Income $20,109

Other Revenue $3,838,668

TOTAL REVENUE $31,256,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,769,739

Fundraising Expenses $0

Program Expenses $25,726,341

Other Expenses $12,874,692

TOTAL EXPENSES $30,644,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,256,472	$31,115,404	+0.0%
Expenses	$30,644,431	$29,272,561	+0.0%
Net Income	$612,041	$1,842,843	-0.7%

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

347

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

$419,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD BLANKENSHIP	PRESIDENT	1.50	Officer Director	$0	$0	$0
JEAN SIMERS	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
MARTHA HAYMAKER	TREASURER	1.50	Officer Director	$0	$0	$0
KATHY MASON	SECRETARY	0.50	Officer Director	$0	$0	$0
DWANE WEEKLEY	DIRECTOR	0.50	Director	$0	$0	$0
DOUG COTTRILL	DIRECTOR	0.50	Director	$0	$0	$0
AMY NORMAN	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
DONNIE PITTS	DIRECTOR	1.50	Director	$0	$0	$0
STEPHEN S WHITED	CEO	40.00	Officer	$249,230	$45,403	$294,633
KARISSA REIP	CFO	40.00	Officer	$98,909	$25,848	$124,757
SURESH BALASUBRAMONY MD	PHYSICIAN	40.00	Highest	$757,008	$50,716	$807,724
ALFONSO CINCO MD	PHYSICIAN	48.00	Highest	$551,992	$23,483	$575,475
TIMOTHY M DALY MD	PHYSICIAN	32.00	Highest	$299,661	$9,016	$308,677
ROSHAN A HUSSAIN MD	PHYSICIAN	44.00	Highest	$408,467	$21,124	$429,591
MATTHEW SIWICKI MD	PHARMACIST	58.00	Highest	$250,700	$47,638	$298,338

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	$31,256,472	$30,644,431	$23,788,261	$612,041
2022	$31,115,404	$29,272,561	$20,514,375	$1,842,843
2021	$32,372,592	$27,465,907	$16,005,167	$4,906,685
2020	$29,088,363	$25,217,089	$11,090,196	$3,871,274
2019	$25,104,226	$22,991,774	$5,169,824	$2,112,452
2018	$22,637,754	$22,694,576	$5,025,909	$-56,822

MINNIE HAMILTON HEALTH CARE CENTER INC