EPHRAIM MCDOWELL HEALTH INC

EIN: 611324736 501(c)(3) Health Care

DANVILLE, KY

Total Revenue
$9,559,300
Total Expenses
$7,164,300
Total Assets
$238,402,380
Net Assets
$814,407
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
KY
Phone
8592392424
Tax Period
2022-10-01 to 2023-09-30

EPHRAIM MCDOWELL HEALTH INC, founded in 1997, is a community nonprofit in the Health Care sector that reported $9.6M in total revenue in fiscal year 2022. The organization ran a surplus of $2.4M, a strong 25% operating margin.

Mission

EPHRAIM MCDOWELL HEALTH IS COMMITTED TO HELPING PEOPLE LIVE HEALTHIER THROUGH QUALITY HEALTH CARE, TRUSTING RELATIONSHIPS, AND PROVIDING VALUE TO THE PEOPLE WE SERVE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,275,171
Investment Income $5,237,191
Other Revenue $46,938
TOTAL REVENUE $9,559,300

Expense Breakdown

Grants Paid $17,603
Salaries & Benefits $3,271,550
Fundraising Expenses $0
Program Expenses $7,164,300
Other Expenses $3,875,147
TOTAL EXPENSES $7,164,300

Year-over-Year Comparison

2022 2021 Change
Revenue $9,559,300 $8,895,600 +0.1%
Expenses $7,164,300 $6,921,467 +0.0%
Net Income $2,395,000 $1,974,133 +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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Governance

Voting Members
19
Independent Members
17
Employees
28
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
8
$1,990,447
Total Directors
19
$1,397,035
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT & CFO 20.0
Officer Director
$792,327 $59,957 $852,284
N/A VICE CHAIR 5.0
Officer Director
$7,450 $0 $7,450
N/A CHAIR 5.0
Officer Director
$3,450 $0 $3,450
N/A SECRETARY 5.0
Officer Director
$3,450 $0 $3,450
N/A TREASURER 5.0
Officer Director
$3,600 $0 $3,600
N/A BOARD MEMBER 2.0
Director
$25,150 $0 $25,150
N/A BOARD MEMBER 2.0
Director
$0 $48,907 $450,201
N/A BOARD MEMBER 2.0
Director
$1,950 $0 $1,950
N/A BOARD MEMBER 2.0
Director
$3,450 $0 $3,450
N/A BOARD MEMBER 2.0
Director
$4,500 $0 $4,500
N/A BOARD MEMBER 2.0
Director
$4,950 $0 $4,950
N/A BOARD MEMBER 2.0
Director
$7,300 $0 $7,300
N/A BOARD MEMBER 2.0
Director
$5,100 $0 $5,100
N/A BOARD MEMBER 2.0
Director
$2,400 $0 $2,400
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$3,450 $0 $3,450
N/A BOARD MEMBER 2.0
Director
$11,450 $0 $11,450
N/A BOARD MEMBER 2.0
Director
$3,450 $0 $3,450
N/A BOARD MEMBER 2.0
Director
$3,450 $0 $3,450
N/A CFO 40.0
Officer
$329,991 $53,238 $383,229
N/A CMO 15.0
Officer
$338,399 $31,522 $369,921
N/A GENERAL COUNCIL 40.0
Officer
$309,450 $57,613 $367,063
N/A DIRECTOR OF MARKETING 40.0
Highest
$93,161 $38,655 $131,816
N/A DIRECTOR PRACTICE MGMT 40.0
Highest
$113,323 $24,754 $138,077
N/A VP & CFO UNTIL 6/30/21 60.0
$295,271 $20,200 $315,471
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 No data No data No data No data
2023 $9,559,300 $7,164,300 $238,402,380 $2,395,000
2022 $8,895,600 $6,921,467 $234,389,398 $1,974,133
2021 $9,374,281 $6,441,350 $232,084,910 $2,932,931
2020 $7,628,237 $7,568,891 $193,248,022 $59,346
2019 $5,927,368 $5,900,138 $150,587,028 $27,230
2018 $5,835,945 $5,957,717 $135,926,619 $-121,772
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