ROBERTSON COUNTY HOSPITAL TRUST (EIN 626041676) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

SCOTT BAGEWELL

Phone

6157493906

Tax Period

2021-01-01 to 2021-12-31

ROBERTSON COUNTY HOSPITAL TRUST, founded in 1955, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2021. Revenue surged 242% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 92% operating margin.

Mission

SUPPORT THE NORTHCREST MEDICAL CENTER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,103,469

Other Revenue $6,303

TOTAL REVENUE $1,109,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,859

Other Expenses $85,693

TOTAL EXPENSES $85,693

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,109,772	$324,264	+2.4%
Expenses	$85,693	$445,451	-0.8%
Net Income	$1,024,079	$-121,187	-9.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
SCOTT BAGWELL	CHAIRMAN, TRUSTEE	N/A	Director	$0	$0	$0
JACQUELINE GUTHRIE	SECRETARY, TRUSTEE	N/A	Director	$0	$0	$0
JAMES C MOORE	TRUSTEE	N/A	Director	$0	$0	$0
GLENN ROBERTS DECEASED	TRUSTEE	N/A	Director	$0	$0	$0
MARVIN LEE SMITH III	TRUSTEE	N/A	Director	$0	$0	$0
RANDY RILEY	TRUSTEE	N/A	Director	$0	$0	$0
MELVIN CARR	TRUSTEE	N/A	Director	$0	$0	$0
PETE CLINARD	TRUSTEE	N/A	Director	$0	$0	$0
JASON M VENCZEL	TRUSTEE	N/A	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
2021	$1,109,772	$85,693	$7,341,248	$1,024,079
2020	$324,264	$445,451	$6,329,067	$-121,187

ROBERTSON COUNTY HOSPITAL TRUST