FAYETTE COMMUNITY HOSPITAL INC (EIN 582322328) - 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

1997

Legal Domicile

Phone

7707197073

Tax Period

2023-07-01 to 2024-06-30

FAYETTE COMMUNITY HOSPITAL INC, founded in 1997, is a major nonprofit in the Health Care sector that reported $748.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163.5M, a strong 22% operating margin.

Mission

TO PROVIDE COMPASSIONATE AND SUSTAINABLE HEALTHCARE IN A PROGRESSIVE ENVIRONMENT

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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 $273,060

Program Service Revenue $698,416,756

Investment Income $45,870,342

Other Revenue $4,192,085

TOTAL REVENUE $748,752,243

Expense Breakdown

Grants Paid $66,350

Salaries & Benefits $215,474,758

Fundraising Expenses $0

Program Expenses $544,066,274

Other Expenses $369,725,922

TOTAL EXPENSES $585,267,030

Year-over-Year Comparison

	2023	2022	Change
Revenue	$748,752,243	$621,239,615	+0.2%
Expenses	$585,267,030	$536,308,338	+0.1%
Net Income	$163,485,213	$84,931,277	+0.9%

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

2816

Volunteers

325

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

$3,371,075

Total Directors

$5,194,582

Key Employees

$1,003,635

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GEETHA RAO	BOARD MEMBER/CHAIR	1.0	Officer Director	$0	$0	$0
MR STEPHEN D PORTER	CEO & BOARD MEMBER	51.0	Officer Director	$813,762	$44,832	$858,594
DR DENNIS CHOAT	BOARD MEMBER	1.0	Director	$0	$0	$1,500
DR MATTHEW RALSTEN	BOARD MEMBER	1.0	Director	$10,100	$0	$10,100
DR MICHAEL BEHR	BOARD MEMBER	1.0	Director	$0	$0	$0
DR MIRONDA WILLIAMS	BOARD MEMBER	1.0	Director	$0	$0	$4,275
DR PATRICK BATTEY	BOARD MEMBER	1.0	Director	$0	$34,226	$1,511,519
MR MARK GRAY	BOARD MEMBER	1.0	Director	$0	$0	$0
MR MATTHEW RAMSEY	BOARD MEMBER	1.0	Director	$0	$0	$0
MR MICHAEL MANDL	BOARD MEMBER	1.0	Director	$0	$30,236	$2,808,594
MR ROBERT REEVES	BOARD MEMBER	1.0	Director	$0	$0	$0
MR WILLIAM SCOTT	BOARD MEMBER	1.0	Director	$0	$0	$0
MS JANET MOON	BOARD MEMBER	1.0	Director	$0	$0	$0
MR THOMAS ARNOLD	TREASURER/CFO PHC	1.0	Officer	$0	$39,510	$1,307,608
MS ELIZABETH LEDDY	SECRETARY/CLO PHC	1.0	Officer	$0	$40,350	$1,204,873
MR KEVIN CLARK	COO	55.0	Key Emp	$323,573	$43,847	$453,793
MR SCOTT WOLFE	CFO	55.0	Key Emp	$516,451	$33,391	$549,842
DR ANGELA SWAYNE	CMO	40.0	Highest	$533,586	$20,918	$554,504
MR ALTON BROOKS	EXEC. DIR. - PATIENT SVCS	40.0	Highest	$238,245	$996	$239,241
MS MERRY HEATH	CNO	40.0	Highest	$318,023	$27,909	$345,932
MS RHONDA MANOS	DIR. PHARMACY	40.0	Highest	$262,362	$20,097	$282,459
MS RUBY VILLAFRANCA	REGISTERED NURSE	40.0	Highest	$224,350	$26,474	$250,824

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	No data	No data	No data	No data
2024	$748,752,243	$585,267,030	$277,944,524	$163,485,213
2023	$621,239,615	$536,308,338	$297,009,423	$84,931,277
2022	$606,357,965	$526,373,785	$336,672,736	$79,984,180
2021	$553,195,629	$464,525,484	$249,474,622	$88,670,145
2020	$482,863,292	$395,037,121	$231,102,292	$87,826,171
2019	$447,796,460	$373,225,975	$227,540,910	$74,570,485
2018	$398,000,214	$355,256,717	$209,332,377	$42,743,497

FAYETTE COMMUNITY HOSPITAL INC