ANC Highlands-Cashiers Hospital Inc (EIN 560509400) - 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

1947

Legal Domicile

Principal Officer

MATTHEW RUBIN

Phone

8475832804

Tax Period

2018-10-01 to 2019-09-30

ANC Highlands-Cashiers Hospital Inc, founded in 1947, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2018. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $16.2M exceeded revenue, resulting in a 136% operating deficit.

Mission

TO IMPROVE THE HEALTH OF THE PEOPLE OF WESTERN NORTH CAROLINA AND THE SURROUNDING REGION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,494,422

Program Service Revenue $7,307,145

Investment Income $-3,906,730

Other Revenue $0

TOTAL REVENUE $6,894,837

Expense Breakdown

Grants Paid $290,171

Salaries & Benefits $2,349,839

Fundraising Expenses $0

Program Expenses $14,802,264

Other Expenses $13,607,141

TOTAL EXPENSES $16,247,151

Year-over-Year Comparison

	2018	2017	Change
Revenue	$6,894,837	$20,172,008	-0.7%
Expenses	$16,247,151	$18,790,266	-0.1%
Net Income	$-9,352,314	$1,381,742	-7.8%

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

147

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

$485,941

Total Directors

$2,727,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM LUPAS	CHAIR END JAN 2019	2.0	Officer Director	$0	$0	$0
KATHY GUYETTE	DIRECTOR END JAN 2019	1.0	Director	$0	$109,967	$775,188
WILLIAM HATHAWAY MD	DIRECTOR END JAN 2019	1.0	Director	$0	$126,879	$968,173
JAMES MAURIN	DIRECTOR END JAN 2019	1.0	Director	$0	$0	$0
JACQUELINE MEDLAND	Chief Nursing OfF END JAN 2019	40.0	Officer Director	$0	$12,879	$308,370
JACK AUSTIN	DIRECTOR END JAN 2019	1.0	Director	$0	$0	$0
WALTER CLARK MD	DIRECTOR END JAN 2019	1.0	Director	$0	$0	$0
STEPHANIE EDWARDS	DIRECTOR END JAN 2019	1.0	Director	$0	$0	$0
LARRY HILL JR	DIRECTOR END JAN 2019	1.0	Director	$0	$55,024	$408,053
PAUL ROBSHAW	DIRECTOR END JAN 2019	1.0	Director	$0	$0	$0
PATTI WHEELER	DIRECTOR END JAN 2019	1.0	Director	$0	$12,119	$267,708
DR JOHN GARRETT	CHAIR	0.25	Officer Director	$0	$0	$0
TOM MAHER	VICE CHAIR	0.25	Officer Director	$0	$0	$0
LENA COCHRAN	REG DIR OF FIN END JAN 2019	25.0	Officer	$0	$8,990	$177,571
NEIL LURIA	CEO, CHIEF WIND-DOWN OFF.	0.25	Officer	$0	$0	$0
MATTHEW RUBIN	CFO, SEC, TREAS	0.25	Officer	$0	$0	$0
CINDY PIERSON	HOSPITAL ADMIN	40.0	Highest	$118,691	$19,583	$138,274
HERBERT PLAUCHE	PHYSICIAN	40.0	Highest	$246,521	$16,051	$262,572
JAMES COTHRAN	PHARMACIST	40.0	Highest	$143,120	$33,529	$176,649
THOMAS COX	PHARMACIST	40.0	Highest	$133,977	$11,906	$145,883
ALECIA ADAMS A	Physician	40.0	Highest	$119,908	$14,835	$134,743

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
2019	$6,894,837	$16,247,151	No data	$-9,352,314
2018	$20,172,008	$18,790,266	$28,687,230	$1,381,742

ANC Highlands-Cashiers Hospital Inc