Our Lady of Bellefonte Hospital Inc

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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

1999

Legal Domicile

Phone

6068333333

Tax Period

2018-09-01 to 2019-08-31

Our Lady of Bellefonte Hospital Inc, founded in 1999, is a major nonprofit that reported $166.5M in total revenue in fiscal year 2018. Expenses of $159.8M left a modest 4% surplus.

Mission

THE MISSION IS TO BRING COMPASSION TO HEALTH CARE AND TO BE GOOD HELP TO THOSE IN NEED, ESPECIALLY THOSE WHO ARE POOR AND DYING. AS A SYSTEM OF CAREGIVERS, WE COMMIT OURSELVES TO HELP BRING PEOPLE AND COMMUNITIES TO HEALTH AND WHOLENESS.

Program Service Accomplishments

Program 1

Expenses: $148,103,227 Revenue: $154,834,835

Our Lady of Bellefonte Hospital extends the healing ministry of Jesus by providing medical care to patients without regard to their ability to pay. Please see schedule H for additional information...

Our Lady of Bellefonte Hospital extends the healing ministry of Jesus by providing medical care to patients without regard to their ability to pay. Please see schedule H for additional information regarding programs, community benefit programs and charity care.

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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 $171,486

Program Service Revenue $162,668,772

Investment Income $943,043

Other Revenue $2,747,381

TOTAL REVENUE $166,530,682

Expense Breakdown

Grants Paid $260,612

Salaries & Benefits $60,510,235

Fundraising Expenses $0

Program Expenses $148,103,227

Other Expenses $98,981,144

TOTAL EXPENSES $159,751,991

Year-over-Year Comparison

	2018	2017	Change
Revenue	$166,530,682	$169,341,971	0.0%
Expenses	$159,751,991	$170,680,946	-0.1%
Net Income	$6,778,691	$-1,338,975	-6.1%

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

1224

Volunteers

111

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

$3,767,679

Total Directors

$4,554,390

Key Employees

$388,444

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board President (End 12/18)	3.5	Officer Director	$0	$47,519	$785,230
N/A	CEO - BSKY (End 04/19)	37.0	Officer Director	$0	$63,338	$734,604
N/A	Board Member, Chief Mission Officer-BSKY	2.0	Officer Director	$0	$24,604	$287,001
N/A	Interim BSKY CEO/President (Beg 06/19)	45.0	Officer Director	$0	$33,167	$240,308
N/A	Board President (Beg 01/19)	3.5	Officer Director	$0	$38,217	$1,187,150
N/A	Chairman (End 02/19)	3.0	Officer Director	$0	$0	$0
N/A	Board Member (End 02/19); Chairman (Beg 02/19)	3.0	Officer Director	$0	$0	$0
N/A	Board Member, SVP/CIO	2.0	Director	$0	$110,183	$1,320,097
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Secretary, COO-BSKY (End 03/19)	48.0	Officer	$199,484	$34,647	$234,131
N/A	Board Secretary (Beg 02/19)	48.0	Officer	$55,711	$9,428	$65,139
N/A	CFO-BSKY (Beg 09/18)	44.0	Officer	$202,222	$31,894	$234,116
N/A	CMO	50.0	Key Emp	$365,107	$23,337	$388,444
N/A	Cardiologist	49.5	Highest	$766,690	$35,014	$801,704
N/A	Cardiologist	50.0	Highest	$704,008	$35,099	$739,107
N/A	Obstetrician	50.0	Highest	$639,284	$25,813	$665,097
N/A	Plastic Surgeon	50.0	Highest	$470,841	$37,747	$556,688
N/A	Emergency Medicine	50.0	Highest	$429,976	$31,275	$461,251
N/A	Former Treasurer/CFO-BSKY	0.0		$0	$56,604	$910,474
N/A	Former Treasurer/CFO-BSKY	0.0		$0	$33,265	$361,710
N/A	Former Board President	0.0		$0	$27,573	$727,811

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
2019	$166,530,682	$159,751,991	$156,605,802	$6,778,691
2019	$62,853,472	$50,432,057	No data	$12,421,415
2018	$169,341,971	$170,680,946	$149,355,861	$-1,338,975