KENTUCKYONE HEALTH INC (EIN 611029769) - 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

1982

Legal Domicile

Principal Officer

T DOUGLAS LAWSON

Phone

5025403888

Tax Period

2022-07-01 to 2023-06-30

KENTUCKYONE HEALTH INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.8M in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $16.5M exceeded revenue, resulting in a 241% operating deficit.

Mission

KENTUCKYONE HEALTH'S VISION IS TO BE THE PREMIER, INTEGRATED, COMPREHENSIVE HEALTH SYSTEM IN THE COMMUNITY PROVIDING HIGH QUALITY CARE CLOSE TO HOME, REDUCING THE INCIDENCE OF DISEASE AND ELIMINATING INEQUITIES IN ACCESS TO HEALTHCARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $98

Program Service Revenue $4,843,334

Investment Income $0

Other Revenue $229

TOTAL REVENUE $4,843,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,268,005

Fundraising Expenses $0

Program Expenses $4,136,088

Other Expenses $13,263,755

TOTAL EXPENSES $16,531,760

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,843,661	$12,087,828	-0.6%
Expenses	$16,531,760	$18,572,982	-0.1%
Net Income	$-11,688,099	$-6,485,154	+0.8%

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

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

$4,517,473

Total Directors

$4,323,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY SCHUMACHER	SVP-OPERATIONS-CEO	1.00	Officer Director	$0	$38,181	$2,782,336
TROY HAMMETT	DIV SVP CFO	1.00	Officer	$0	$105,837	$1,109,588
ANTHONY HOUSTON	MARKET CEO	1.00	Director	$0	$52,292	$1,076,228
SHARON HAGER	FORMER SECRETARY/DIV VP - GENERAL COUNSEL	0.00		$0	$28,875	$526,174
SHELLEY STANKO MD	DIRECTOR/VP MEDICAL AFFAIRS	1.00	Director	$0	$46,487	$465,288
CHRISTY SPITSER	TREASURER/MARKET VP	1.00	Officer	$0	$48,674	$399,224
DOROTHY LOCKHART	MKT VP CLINICAL INTEGR NETWORK	50.00	Highest	$242,501	$35,472	$277,973
WILLIAM GEORGE ESQ	SECRETARY/CORPORATE COUNSEL	1.00	Officer	$0	$22,430	$226,325
KRISTEN BROWN	MKT DIRECTOR OPERATIONS	50.00	Highest	$165,608	$27,676	$195,772
EMILY COX	CLINICAL PHARMACIST SPECIALIST	40.00	Highest	$140,796	$42,895	$183,691
KELLY WEBB	ACCOUNT EXECUTIVE HEALTH PLANS	40.00	Highest	$42,539	$17,218	$154,722
PAMELA THOMPSON	MKT DIRECTOR CARE MANAGEMENT	40.00	Highest	$114,825	$19,425	$135,083
JANE CHILES	DIRECTOR	1.00	Director	$0	$0	$0
FR NORMAN FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HEWETT	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA JONES	DIRECTOR/IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
DANIEL RODRIQUE MD	DIRECTOR	1.00	Director	$0	$0	$0
MARY-ALICHA WELDON	CHAIR	1.00	Officer Director	$0	$0	$0
WINSTON GRIFFIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ADELINE FEHRIBACH SCN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MOORE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
KIM POTTER-BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
GRANETTA BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SMITH	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,843,661	$16,531,760	$11,272,563	$-11,688,099
2022	$12,087,828	$18,572,982	$15,206,136	$-6,485,154
2021	$4,724,625	$8,759,570	$21,890,950	$-4,034,945
2020	$-1,333,079	$74,129,437	$148,610,221	$-75,462,516
2019	$38,843,950	$41,532,324	$501,481,096	$-2,688,374
2018	$67,897,019	$73,514,545	$518,925,035	$-5,617,526

KENTUCKYONE HEALTH INC