Shelby County Health Care Corporat… - 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

1981

Legal Domicile

Phone

9015457928

Tax Period

2024-07-01 to 2025-06-30

Shelby County Health Care Corporation, founded in 1981, is a major nonprofit in the Health Care sector that reported $809.1M in total revenue in fiscal year 2024.

Mission

Regional One Health's mission is to improve the health and well-being of the people we serve by providing compassionate care and exceptional services.

Program Service Accomplishments

Program 1

Expenses: $770,512,733 Revenue: $773,142,955

Shelby County Health Care Corporation, dba Regional One Health, is a healthcare organization providing accessible, efficient quality healthcare to individuals from a five-state region within 150...

Shelby County Health Care Corporation, dba Regional One Health, is a healthcare organization providing accessible, efficient quality healthcare to individuals from a five-state region within 150 miles of the Memphis area. Regional One Health provides access to the only Level I trauma center to patients within 150 miles of Memphis, and is the safety net to the region. Providing inpatient and outpatient services, Regional One Health is anchored by five highly respected Centers of Excellence: Trauma, Burn, Wound Care, Neonatal/Perinatal and High Risk Obstetrics. Regional One Health is a major teaching site for the University of Tennessee Health Sciences Center, training more than half of the doctors in Tennessee. In fiscal year 2025, there were: 15,117 discharges; 1,769 normal newborn discharges; 1,189 high risk newborn discharges; 183,580 outpatient visits; 10,603 trauma visits; and 41,350 other emergency room visits.

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,904,759

Program Service Revenue $669,457,621

Investment Income $2,085,738

Other Revenue $103,685,334

TOTAL REVENUE $809,133,452

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $289,325,681

Fundraising Expenses $1,167,353

Program Expenses $770,512,733

Other Expenses $522,016,651

TOTAL EXPENSES $811,350,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,133,452	$766,757,635	+0.1%
Expenses	$811,350,332	$766,099,314	+0.1%
Net Income	$-2,216,880	$658,321	-4.4%

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

4959

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

$2,311,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl Carter	Director	1.0	Director	$0	$0	$0
Claudette Shephard	Director	1.0	Director	$0	$0	$0
Danielle Crawford	Director	1.0	Director	$0	$0	$0
Elizabeth Low	Director	1.0	Director	$0	$0	$0
Ephie Johnson	Director	1.0	Director	$0	$0	$0
Julia Kavanagh	Director	1.0	Director	$0	$0	$0
Kevin Bradshaw	Director	1.0	Director	$0	$0	$0
Miska Clay-Bibbs	Director	1.0	Director	$0	$0	$0
Raaj Kurapati	Director	1.0	Director	$0	$0	$0
Reginald Milton	Director	1.0	Director	$0	$0	$0
Ronald Coleman	Vice Chairman	1.0	Director	$0	$0	$0
Scot Lenoir	Secretary	1.0	Director	$0	$0	$0
Timothy Fabian	Director	1.0	Director	$0	$0	$0
James Proctor	Sr. VP and CFO	40.0	Officer	$572,661	$123,235	$695,896
Reginald Coopwood	President and CEO	40.0	Officer	$1,334,801	$280,913	$1,615,714
Imad Abdullah	Sr. VP. Chief Legal Counsel	40.0	Highest	$515,392	$80,345	$595,737
Leticia Towns	Chief Administrative Officer	40.0	Highest	$553,889	$98,675	$652,564
Manoucheka Thermitus	Chief Operating Officer	40.0	Highest	$497,523	$82,814	$580,337
Martin Croce	Sr. VP. Chief Medical Officer	40.0	Highest	$691,121	$119,313	$810,434
William Kim	Sr. VP. Chief Information Officer	40.0	Highest	$447,314	$106,165	$553,479

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
2025	$809,133,452	$811,350,332	$378,661,046	$-2,216,880
2024	No data	No data	No data	No data
2023	$736,074,234	$729,281,763	$368,524,493	$6,792,471
2022	$654,597,716	$686,649,911	$363,190,039	$-32,052,195
2021	$581,241,227	$589,611,306	$339,260,348	$-8,370,079
2020	$533,715,325	$529,803,885	$338,180,767	$3,911,440
2019	$494,412,793	$504,610,031	$333,807,579	$-10,197,238
2018	$468,030,319	$470,280,697	$333,211,546	$-2,250,378

Shelby County Health Care Corporation