OCONEE MEMORIAL HOSPITAL FOUNDATIO… - 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

1999

Legal Domicile

Phone

8648857909

Tax Period

2024-10-01 to 2025-09-30

OCONEE MEMORIAL HOSPITAL FOUNDATION INC, founded in 1999, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 37% operating margin.

Mission

TO IDENTIFY PHILANTHROPIC RESOURCES AND RAISE FUNDS TO SUPPORT AND ENHANCE THE MISSION OF OCONEE MEMORIAL HOSPITAL AND ITS COMMUNITY HEALTH PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $2,234,550

THE PURPOSE OF THE OCONEE MEMORIAL HOSPITAL FOUNDATION, INC AS STATED IN ITS BYLAWS IS TO IDENTIFY PHILANTHROPIC RESOURCES AND RAISE FUNDS TO SUPPORT AND ENHANCE THE MISSION OF OCONEE MEMORIAL...

THE PURPOSE OF THE OCONEE MEMORIAL HOSPITAL FOUNDATION, INC AS STATED IN ITS BYLAWS IS TO IDENTIFY PHILANTHROPIC RESOURCES AND RAISE FUNDS TO SUPPORT AND ENHANCE THE MISSION OF OCONEE MEMORIAL HOSPITAL AND ITS COMMUNITY HEALTH PROGRAMS. THE FOUNDATION HAS WORKED TO SECURE GIFTS, DONATIONS, AND BEQUESTS FROM INDIVIDUALS AND ENTITIES WITHIN THE HOSPITALS SERVICE AREA DURING THE TAX YEAR. THE FOUNDATION BOARD OF TRUSTEES CONTINUES TO DEVELOP A SOLID ASSET BASE FOR FUTURE ENDEAVORS AND IS WORKING CLOSELY WITH THE HOSPITALS ADVISORY BOARD OF DIRECTORS AND EXECUTIVE MANAGEMENT TO IDENTIFY NEEDS WITHIN THE FACILITY AND ITS SURROUNDING COMMUNITY THAT CAN BE ADDRESSED BY THOSE RESOURCES. THIS INCLUDES TECHNOLOGY INITIATIVES, EXPANSION/IMPROVEMENT OF PATIENT SERVICE AREAS, OR ENHANCEMENT OF OUTREACH PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,355,412

Program Service Revenue $0

Investment Income $290,440

Other Revenue $7,446

TOTAL REVENUE $3,653,298

Expense Breakdown

Grants Paid $2,203,620

Salaries & Benefits $0

Fundraising Expenses $21,078

Program Expenses $2,234,550

Other Expenses $97,098

TOTAL EXPENSES $2,300,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,653,298	$6,133,310	-0.4%
Expenses	$2,300,718	$885,858	+1.6%
Net Income	$1,352,580	$5,247,452	-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

N/A

Volunteers

220

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN KROEGER	TRUSTEE	1.00	Director	$0	$0	$0
RAY MURPHY	TRUSTEE	1.00	Director	$0	$0	$0
DEBBIE DUBOSE	TRUSTEE	1.00	Director	$0	$0	$0
KELLY DURHAM	TRUSTEE	1.00	Director	$0	$0	$0
PAM MILLER	TRUSTEE	1.00	Director	$0	$0	$0
MATT POWELL	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLY POOLE	TRUSTEE	1.00	Director	$0	$0	$0
GREGG MORTON	TRUSTEE	1.00	Director	$0	$0	$0
BILL DANDREA	TRUSTEE	1.00	Director	$0	$0	$0
STEVEN SNIDER	TRUSTEE	1.00	Director	$0	$0	$0
KEITH HART	TRUSTEE	1.00	Director	$0	$0	$0
MATT WATKINS	TRUSTEE	1.00	Director	$0	$0	$0
JANIS SUTTER	CHAIR HOSPICE DIVISION	1.00	Officer Director	$0	$0	$0
GREG COUTU	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF GIGUERE	CHAIR CANCER DIVISION	1.00	Officer Director	$0	$0	$0
CORTNI NATIONS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
RENEE PFISTER	CHAIR	1.00	Officer	$0	$0	$0
LAUREN KOCH	SECRETARY	2.00	Officer	$0	$0	$0
JOHN MCROBERTS	VICE CHAIR	1.00	Officer	$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
2025	$3,653,298	$2,300,718	$18,485,991	$1,352,580
2024	$6,133,310	$885,858	$16,136,728	$5,247,452
2023	$1,196,402	$1,179,774	$9,702,640	$16,628
2022	$1,392,321	$766,542	$9,009,403	$625,779
2021	$2,447,265	$593,074	$9,866,113	$1,854,191
2020	$1,804,250	$468,611	$7,821,663	$1,335,639
2019	$1,503,742	$1,094,760	$6,505,097	$408,982
2018	$1,399,439	$921,477	$6,122,840	$477,962

OCONEE MEMORIAL HOSPITAL FOUNDATION INC