OUR COMMUNITY HOSPITAL INC (EIN 560600035) - 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

Phone

9016241600

Tax Period

2023-10-01 to 2024-09-30

OUR COMMUNITY HOSPITAL INC, founded in 1953, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE OUTSTANDING HEALTHCARE SERVICES.

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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 $20,525

Program Service Revenue $5,475,771

Investment Income $0

Other Revenue $21,808

TOTAL REVENUE $5,518,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,022,963

Fundraising Expenses $14,598

Program Expenses $4,579,086

Other Expenses $1,363,495

TOTAL EXPENSES $5,386,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,518,104	$5,238,476	+0.1%
Expenses	$5,386,458	$5,185,568	+0.0%
Net Income	$131,646	$52,908	+1.5%

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

143

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

$341,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Waters	Chairman	2.0	Officer Director	$0	$0	$0
Clarence Pender	Member	0.5	Director	$0	$0	$0
H Paul McCoy	Member	0.5	Director	$0	$0	$0
John Smith	Member	0.5	Director	$0	$0	$0
Robert Shields	Member	0.5	Director	$0	$0	$0
Joyce Simmons	CFO	40.0	Officer	$84,090	$0	$84,090
Kimberly Stallings	CEO	40.0	Officer	$145,983	$1,744	$147,727
Lesley Smith	CNO	40.0	Officer	$110,000	$0	$110,000
Lindsey Greene	SLP/Rehab Manager	40.0	Highest	$104,894	$1,100	$105,994
Rudolph Wittkugel	DPT	40.0	Highest	$109,553	$5,551	$115,104

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	$5,518,104	$5,386,458	$5,612,931	$131,646
2023	$5,238,476	$5,185,568	$4,809,543	$52,908
2022	$5,927,339	$4,976,504	$4,639,280	$950,835
2021	$5,649,855	$3,926,239	$3,456,441	$1,723,616
2020	$4,104,181	$4,067,442	$1,928,891	$36,739
2019	$4,053,977	$4,097,596	$2,155,201	$-43,619
2018	$3,325,667	$4,587,898	$1,283,856	$-1,262,231

OUR COMMUNITY HOSPITAL INC