CONWAY HOSPITAL COMMUNITY SERVICES (EIN 571119337) - 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

2001

Legal Domicile

Principal Officer

BRIAN ARGO

Phone

8433478037

Tax Period

2023-10-01 to 2024-09-30

CONWAY HOSPITAL COMMUNITY SERVICES, founded in 2001, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PROVIDES HEALTH CARE SERVICES IN CONJUNCTION WITH CONWAY HOSPITAL, INC.

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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 $0

Program Service Revenue $2,088,692

Investment Income $0

Other Revenue $280,545

TOTAL REVENUE $2,369,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,847,968

Fundraising Expenses $0

Program Expenses $2,580,533

Other Expenses $742,483

TOTAL EXPENSES $2,590,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,369,237	$1,984,587	+0.2%
Expenses	$2,590,451	$2,307,530	+0.1%
Net Income	$-221,214	$-322,943	-0.3%

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

N/A

Employees

Volunteers

N/A

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

$1,466,212

Total Directors

$1,466,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ARGO	PRESIDENT	1.00	Officer Director	$0	$48,752	$1,009,797
DAVID MIER	TREASURER/SECRETARY	1.00	Officer Director	$0	$39,628	$456,415
MARTIN CARMICHAEL	PHYSICIAN	40.00	Highest	$206,797	$32,767	$239,564
JOSHUA KRUMENACKER	PHYSICIAN	40.00	Highest	$139,802	$4,779	$144,581
FRITZ FRYE	PHYSICIAN	40.00	Highest	$139,790	$27,077	$166,867
KIMBERLY SPIVEY	PHYSICIAN	40.00	Highest	$119,946	$0	$119,946
BRET BARR	FORMER PRESIDENT	1.00		$0	$0	$952,412

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	$2,369,237	$2,590,451	$7,216,457	$-221,214
2023	$1,984,587	$2,307,530	$7,342,155	$-322,943
2022	$2,046,179	$1,854,960	$7,567,271	$191,219
2021	$1,987,919	$1,794,893	$7,994,466	$193,026
2020	$2,805,378	$3,840,568	$8,189,575	$-1,035,190
2019	$22,471,825	$31,105,662	$12,462,409	$-8,633,837
2018	$20,464,500	$26,680,675	$14,713,155	$-6,216,175

CONWAY HOSPITAL COMMUNITY SERVICES