HITCHCOCK HEALTHCARE INC (EIN 570371732) - 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

1951

Legal Domicile

Principal Officer

HEATHER RAYNACK

Phone

8036488344

Tax Period

2018-01-01 to 2018-12-31

HITCHCOCK HEALTHCARE INC, founded in 1951, is a micro nonprofit that reported $8K in total revenue in fiscal year 2018. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 789% operating deficit.

Mission

THE ORGANIZATION PROVIDES PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY SERVICES TO CHILDREN AND ADULTS THROUGH OUTPATIENT AND INPATIENT REHABILITATION SETTINGS.

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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 $0

Program Service Revenue $8,029

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,029

Expense Breakdown

Grants Paid $64,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,032

Other Expenses $7,401

TOTAL EXPENSES $71,402

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,029	$1,093,244	-1.0%
Expenses	$71,402	$1,176,816	-0.9%
Net Income	$-63,373	$-83,572	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN SOJOURNER	MEMBER	0.30	Director	$0	$0	$0
ROBERT FREITAS	MEMBER	0.30	Director	$0	$0	$0
LASHAUNDA TUCKER	MEMBER	0.30	Director	$0	$0	$0
DR JOHN TIFFANY	MEMBER	0.30	Director	$0	$0	$0
MAIDI THOMPSON	MEMBER	0.30	Director	$0	$0	$0
KEVIN ARD	CHAIRMAN	0.30	Officer Director	$0	$0	$0
HARRIETT WOOD	SECRETARY	0.30	Officer Director	$0	$0	$0
RON FELDER	VICE CHAIR	0.30	Officer Director	$0	$0	$0
WILLIAM MCKELLAR	TREASURER	0.30	Officer Director	$0	$0	$0
HEATHER RAYNACK	EXECUTIVE DIRECTOR	40.00	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
2018	$8,029	$71,402	No data	$-63,373

HITCHCOCK HEALTHCARE INC