Wellmont Hawkins County Memorial Hospital Inc (EIN 621816368) - 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

2000

Legal Domicile

Principal Officer

Hunter Hamilton

Phone

4233023467

Tax Period

2023-07-01 to 2024-06-30

Wellmont Hawkins County Memorial Hospital Inc, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $14.7M in total revenue in fiscal year 2023.

Mission

Honor those we serve by delivering the best possible care.

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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 $441,798

Program Service Revenue $14,178,731

Investment Income $6,770

Other Revenue $26,147

TOTAL REVENUE $14,653,446

Expense Breakdown

Grants Paid $8,700

Salaries & Benefits $7,581,562

Fundraising Expenses $0

Program Expenses $11,599,976

Other Expenses $7,232,719

TOTAL EXPENSES $14,822,981

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,653,446	$14,803,920	0.0%
Expenses	$14,822,981	$15,058,939	0.0%
Net Income	$-169,535	$-255,019	-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

N/A

Employees

115

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

$7,790,600

Total Directors

$5,242,444

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alan Levine BH PresCEO	Director, Chair	1.00	Officer Director	$0	$264,516	$2,247,795
Marvin Eichorn BH EVPCAO	Director	1.00	Officer Director	$0	$50,738	$1,124,281
Eric Deaton BH EVPCOO	Director	1.00	Officer Director	$0	$123,773	$1,245,541
Julie Bennett CLOGovnc Offcr	Director, Secretary	1.00	Officer Director	$0	$57,811	$624,827
Regina Day	Administrator - HCMH/HCH (End 12/23)	36.00	Officer	$221,763	$11,435	$233,198
Shane Hilton BH EVPCFO	(Beg. Jan. 2024)	1.00	Officer	$0	$100,190	$730,218
Lynn Krutak BH EVPCFO	(End June 2024)	1.00	Officer	$0	$120,642	$1,115,237
Hunter Hamilton	Administrator & CNO - HCMH/HCH	36.00	Officer	$120,637	$28,662	$149,299
Chase Wilson	CFO	4.50	Officer	$0	$41,749	$320,204
Georgia Shuck	Pharmacist, Clinical	40.00	Highest	$135,676	$11,342	$147,018
Ashley Tackett	RN - Nurse Manager	40.00	Highest	$101,510	$9,067	$110,577
Tim Belisle	Former Officer	0.00		$0	$2,542	$165,050
Andrew Wampler BH Gen Cnsl	Former Officer	1.00		$0	$62,837	$461,439
Frank Canova BH Regional CFO	Former Officer	0.00		$0	$33,411	$435,199
David Mooney Dir Rehab Svcs HVMC	Former Highest Compensated	0.00		$0	$33,068	$152,725

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	No data	No data	No data	No data
2024	$14,653,446	$14,822,981	$3,838,960	$-169,535
2023	$14,803,920	$15,058,939	$3,144,954	$-255,019
2022	$14,149,298	$14,832,893	$3,611,718	$-683,595
2021	$18,175,881	$12,060,126	$4,609,870	$6,115,755
2020	$14,447,044	$16,567,071	$5,237,321	$-2,120,027
2019	$11,698,050	$17,689,143	$5,274,525	$-5,991,093
2019	$11,698,050	$17,689,143	$5,274,525	$-5,991,093
2018	$19,068,091	$16,798,762	$7,005,431	$2,269,329

Wellmont Hawkins County Memorial Hospital Inc