Ephraim McDowell Regional Medical … - Form 990 Financial Data

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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

1955

Legal Domicile

Principal Officer

Debra Bottoms

Phone

8592360616

Tax Period

2023-10-01 to 2024-09-30

Ephraim McDowell Regional Medical Center Auxiliary, founded in 1955, is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Expenses of $115K left a modest 10% surplus.

Mission

The hospital auxiliary and gift shop benefit hospital patients, visitors, and employees, in addition to providing financial support to the hospital.

Program Service Accomplishments

Program 1

Expenses: $105,661

All activities provide financial support to the Ephraim McDowell Regional Medical Center and benefit hospital patients, visitors, and employees.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $737

Other Revenue $127,648

TOTAL REVENUE $128,385

Expense Breakdown

Grants Paid $23,986

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,661

Other Expenses $91,075

TOTAL EXPENSES $115,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,385	N/A	N/A
Expenses	$115,061	N/A	N/A
Net Income	$13,324	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Bottoms	President	005.00	Officer Director	$0	$0	$0
Jim Butler	President Elect	002.00	Officer Director	$0	$0	$0
Terry Dachenhaus	Treasurer	002.00	Director	$0	$0	$0
Joyce Hoagland	Co-Recording Secretary	002.00	Officer Director	$0	$0	$0
Dena Demaree	Co-Recording Secretary	002.00	Director	$0	$0	$0
Gail Owens	Co-Communication Secretary	002.00	Officer Director	$0	$0	$0
Janice Noe	Co-Communication Secretary	002.00	Officer Director	$0	$0	$0
Mary Hollis	Director	001.00	Director	$0	$0	$0
Becky Whited	Director	001.00	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
2024	$128,385	$115,061	$210,736	$13,324
2023	$90,857	$82,989	$203,834	$7,868
2022	$99,370	$90,855	$190,853	$8,515
2021	$127,068	$85,300	$182,799	$41,768
2020	$27,391	$76,254	$133,725	$-48,863
2019	$123,202	$129,886	$187,490	$-6,684
2018	$114,114	$129,323	$193,084	$-15,209

Ephraim McDowell Regional Medical Center Auxiliary