Morristown-Hamblen Hospital Foundation (EIN 621697090) - 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

1997

Legal Domicile

Principal Officer

Mike Fishman

Phone

8653745329

Tax Period

2023-01-01 to 2023-12-31

Morristown-Hamblen Hospital Foundation, founded in 1997, is a small nonprofit in the Health Care sector that reported $240K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $610K exceeded revenue, resulting in a 154% operating deficit.

Mission

To support the programs and services offered by Morristown-Hamblen Hospital Association.

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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 $266,503

Program Service Revenue $0

Investment Income $41,969

Other Revenue $-68,572

TOTAL REVENUE $239,900

Expense Breakdown

Grants Paid $536,837

Salaries & Benefits $0

Fundraising Expenses $63,664

Program Expenses $536,837

Other Expenses $72,667

TOTAL EXPENSES $609,504

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,900	$330,274	-0.3%
Expenses	$609,504	$118,812	+4.1%
Net Income	$-369,604	$211,462	-2.7%

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

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
Mike Fishman	Director/Chair	1.00	Officer Director	$0	$0	$0
Greg Steisslinger	Director/Vice-Chair	1.00	Officer Director	$0	$0	$0
Kay Senter	Director/Secretary	1.00	Officer Director	$0	$0	$0
John Anderson MD	Director (rolled off during 2023)	1.00	Director	$0	$0	$0
Ritchie Broyles	Director (rolled off during 2023)	1.00	Director	$0	$0	$0
Izabela Burja MD	Director (rolled off during 2023)	1.00	Director	$0	$0	$0
Justin Cook	Director	1.00	Director	$0	$0	$0
Susanne DeNeau	Director	1.00	Director	$0	$0	$0
Laura Dickerson	Director	1.00	Director	$0	$0	$0
David Helton	Director	1.00	Director	$0	$0	$0
Amy Hemminger	Director	1.00	Director	$0	$0	$0
Suzanne Mickey	Director	1.00	Director	$0	$0	$0
Noel Montepeque	Director	1.00	Director	$0	$0	$0
Harold Nichols	Director	1.00	Director	$0	$0	$0
Wendy Noe	Director	1.00	Director	$0	$0	$0
Joe Spoone	Director	1.00	Director	$0	$0	$0
Gordon E Lintz	President/CAO - Morristown	1.00	Officer	$0	$0	$0
Patrick J Birmingham IV	VP of Philanthrophy	8.00	Officer	$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	No data	No data	No data	No data
2023	$239,900	$609,504	$1,743,578	$-369,604
2022	$330,274	$118,812	$1,966,561	$211,462
2021	$501,006	$128,288	$1,983,870	$372,718
2020	$170,617	$183,953	$1,504,401	$-13,336
2019	$237,333	$120,674	$1,449,799	$116,659
2018	$196,604	$353,233	$1,185,668	$-156,629

Morristown-Hamblen Hospital Foundation