The Outer Banks Hospital Inc

EIN: 562112733 501(c)(3) Health Care

GREENVILLE, NC

Total Revenue
$146,632,400
Total Expenses
$135,736,702
Total Assets
$144,937,932
Net Assets
$116,477,894
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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
2002
Legal Domicile
NC
Principal Officer
RONALD SLOAN
Phone
2528475129
Tax Period
2023-10-01 to 2024-09-30

The Outer Banks Hospital Inc, founded in 2002, is a major nonprofit in the Health Care sector that reported $146.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $135.7M left a modest 7% surplus.

Mission

TO ADVANCE AND SUPPORT THE HEALTHCARE NEEDS OF THE COMMUNITIES OF EASTERN 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,165,116
Program Service Revenue $136,581,520
Investment Income $2,199,187
Other Revenue $4,686,577
TOTAL REVENUE $146,632,400

Expense Breakdown

Grants Paid $233,693
Salaries & Benefits $60,060,423
Fundraising Expenses $0
Program Expenses $124,433,248
Other Expenses $75,442,586
TOTAL EXPENSES $135,736,702

Year-over-Year Comparison

2023 2022 Change
Revenue $146,632,400 $128,710,391 +0.1%
Expenses $135,736,702 $116,906,754 +0.2%
Net Income $10,895,698 $11,803,637 -0.1%
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

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Governance

Voting Members
10
Independent Members
7
Employees
N/A
Volunteers
77

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
$658,081
Total Directors
13
$1,265,759
Key Employees
2
$511,809
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER MANN PHYSICIAN 40.0
Highest
$674,021 $52,461 $726,482
JAY BRILEY BOARD MEMBER (THRU 12/23) 2.0
Director
$0 $175,853 $688,173
MATTHEW MCKENNA PHYSICIAN 40.0
Highest
$563,675 $54,900 $618,575
Gary Hunter Anesthesiologist 40.0
Highest
$585,839 $31,831 $617,670
JEFFREY CHASE PHYSICIAN 40.0
Highest
$540,945 $48,698 $589,643
VAN SMITH BOARD MEMBER (AS OF 3/24) 2.0
Director
$0 $180,449 $577,586
AMANDA PETTIBONE POND PHYSICIAN 40.0
Highest
$532,845 $44,009 $576,854
RONALD SLOAN PRESIDENT 40.0
Officer
$326,014 $131,498 $457,512
MARCELLA BRYANT VP, CLINICAL OPERATIONS 40.0
Key Emp
$204,034 $60,417 $264,451
TODD WARLITNER VP, FINANCE-CRITICAL ACCESS 16.0
Key Emp
$76,464 $56,198 $247,358
AMY MONTGOMERY SECRETARY 40.0
Officer
$166,002 $34,567 $200,569
ROBERT TULL Vice Chair/Chair 2.0
Director
$0 $0 $0
JASON WAUGHTEL VICE CHAIR (AS OF 5/24) 2.0
Director
$0 $0 $0
STUART BELL BOARD MEMBER (THRU 3/24) 2.0
Director
$0 $0 $0
MYRA BOWEN BOARD MEMBER 2.0
Director
$0 $0 $0
PETE BURKHIMER BOARD MEMBER 2.0
Director
$0 $0 $0
JAMIE FOUNTAIN MD BOARD MEMBER 2.0
Director
$0 $0 $0
JASON HIGGINSON MD BOARD MEMBER (AS OF 9/24) 2.0
Director
$0 $0 $0
REESE JACKSON BOARD MEMBER 2.0
Director
$0 $0 $0
TESS JUDGE Chair/Board Member 2.0
Director
$0 $0 $0
MYRA LADD-BONE BOARD MEMBER 2.0
Director
$0 $0 $0
CINDY THORNSVARD BOARD MEMBER (THRU 3/24) 2.0
Director
$0 $0 $0
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 $146,632,400 $135,736,702 $144,937,932 $10,895,698
2023 $128,710,391 $116,906,754 $139,648,014 $11,803,637
2022 $123,380,387 $107,266,166 $130,855,333 $16,114,221
2021 $117,236,071 $100,295,950 $114,163,426 $16,940,121
2020 $102,603,749 $88,942,081 $99,697,274 $13,661,668
2019 $98,572,551 $84,711,325 $86,217,811 $13,861,226
2018 $89,100,450 $79,720,332 $76,218,659 $9,380,118
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