EMHFL INC (EIN 611388556) - 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

2002

Legal Domicile

Phone

8592392424

Tax Period

2022-10-01 to 2023-09-30

EMHFL INC, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $37.0M in total revenue in fiscal year 2022. The organization ran a surplus of $8.3M, a strong 22% operating margin.

Mission

TO PROVIDE ACUTE AND SPECIALTY CARE SERVICES TO INDIVIDUALS RESIDING WITHIN A PRIMARY SERVICE AREA OF CASEY, GARRARD AND LINCOLN COUNTIES.

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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 $0

Program Service Revenue $36,924,813

Investment Income $24,544

Other Revenue $91,988

TOTAL REVENUE $37,041,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,897,215

Fundraising Expenses $0

Program Expenses $25,580,190

Other Expenses $12,821,799

TOTAL EXPENSES $28,719,014

Year-over-Year Comparison

	2022	2021	Change
Revenue	$37,041,345	$37,116,780	0.0%
Expenses	$28,719,014	$30,814,047	-0.1%
Net Income	$8,322,331	$6,302,733	+0.3%

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

198

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

$2,468,587

Total Directors

$1,122,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	7.5	Officer Director	$1,950	$0	$1,950
N/A	PRESIDENT & CEO	2.5	Officer Director	$0	$59,957	$852,284
N/A	CHAIR	7.5	Officer Director	$4,500	$0	$4,500
N/A	VP OF CLINICAL EFFECTIVENESS	20.0	Officer Director	$104,837	$50,314	$259,988
N/A	VICE CHAIR	7.5	Officer Director	$1,200	$0	$1,200
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$1,200	$0	$1,200
N/A	BOARD MEMBER	4.0	Director	$750	$0	$750
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$0	$0	$0
N/A	BOARD MEMBER	4.0	Director	$1,050	$0	$1,050
N/A	CFO	2.5	Officer	$0	$53,238	$383,229
N/A	CMO	1.0	Officer	$0	$31,522	$369,921
N/A	VP PATIENT SERVICE	40.0	Officer	$206,097	$22,355	$228,452
N/A	LEGAL	2.5	Officer	$0	$57,613	$367,063
N/A	CRNA	40.0	Highest	$236,978	$48,992	$285,970
N/A	PHARMACIST	40.0	Highest	$174,167	$22,757	$196,924
N/A	RN	40.0	Highest	$129,101	$29,501	$158,602
N/A	PHARMACIST	40.0	Highest	$136,634	$20,687	$157,321
N/A	CRNA	40.0	Highest	$270,898	$48,406	$319,304
N/A	VP & CFO UNTIL 06/30/21	0.0		$0	$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	$37,041,345	$28,719,014	$21,140,837	$8,322,331
2022	$37,116,780	$30,814,047	$15,525,263	$6,302,733
2021	$34,466,015	$27,164,573	$13,068,384	$7,301,442
2020	$25,289,444	$22,688,750	$13,444,203	$2,600,694
2019	$25,353,497	$23,335,941	$14,078,181	$2,017,556
2018	$27,098,207	$25,633,378	$15,003,091	$1,464,829

EMHFL INC