THE BLADEN COUNTY HOSPITAL FOUNDATION INC (EIN 561833893) - 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

1992

Legal Domicile

Principal Officer

BRET JOHNSON

Phone

9108621206

Tax Period

2023-10-01 to 2024-09-30

THE BLADEN COUNTY HOSPITAL FOUNDATION INC, founded in 1992, is a micro nonprofit that reported $80K in total revenue in fiscal year 2023. Revenue surged 377% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 98% operating margin.

Mission

TO ADVANCE HEALTHCARE IN AND AROUND BLADEN COUNTY, NORTH CAROLINA.

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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 $59,295

Program Service Revenue $0

Investment Income $20,650

Other Revenue $0

TOTAL REVENUE $79,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,478

Other Expenses $1,478

TOTAL EXPENSES $1,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,945	$16,774	+3.8%
Expenses	$1,478	$11,541	-0.9%
Net Income	$78,467	$5,233	+14.0%

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

N/A

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

$2,303,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES RAY PETERSON	CHAIR	0.10	Officer Director	$0	$0	$0
BRIAN CAMPBELL	VICE-CHAIR	0.10	Officer Director	$0	$0	$0
SHIRLEY VANN	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
GENA ANDERSON PEED	MEMBER	0.10	Director	$0	$0	$0
MARK GILLESPIE	MEMBER	0.10	Director	$0	$0	$0
ASHLEY GRAHAM JONES	MEMBER	0.10	Director	$0	$0	$0
DR ANN GREENE	MEMBER	0.10	Director	$0	$0	$0
DR SHAUN HINES	MEMBER	0.10	Director	$0	$0	$0
DR MANDI LEE	MEMBER	0.10	Director	$0	$0	$0
ERIC MATTHEWS	MEMBER	0.10	Director	$0	$0	$0
TERRY NANCE	MEMBER	0.10	Director	$0	$0	$0
DERRICK RICE	MEMBER	0.10	Director	$0	$0	$0
MAURICE WILLIAMS	MEMBER	0.10	Director	$0	$0	$0
MICHAEL NAGOWSKI	CEO - CFVH	0.00	Officer	$0	$20,660	$1,561,670
BRET JOHNSON	CFO - CFVH	0.00	Officer	$0	$20,014	$741,572

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	$79,945	$1,478	$626,809	$78,467
2024	$20,594	$4,662	$642,741	$15,932
2023	$16,774	$11,541	$519,968	$5,233
2022	$3,698	$2,129	$493,272	$1,569
2021	$19,208	$6,840	$526,885	$12,368

THE BLADEN COUNTY HOSPITAL FOUNDATION INC