Our Lady of Bellefonte Hospital Inc

EIN: 611356023 501(c)(3)

Cincinnati, OH

Total Revenue
$166,530,682
Total Expenses
$159,751,991
Total Assets
$156,605,802
Net Assets
$83,887,353
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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
KY
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

ACUTE CARE HOSPITAL

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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 (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

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Governance

Voting Members
16
Independent Members
12
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
10
$3,767,679
Total Directors
19
$4,554,390
Key Employees
1
$388,444
Highest Compensated
5
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
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