NOLAND HEALTH SERVICES INC (EIN 630308739) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

CAROL KNIGHT

Phone

2057838440

Tax Period

2024-07-01 to 2025-06-30

NOLAND HEALTH SERVICES INC, founded in 1951, is a major nonprofit in the Human Services sector that reported $163.2M in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $140.8M left a modest 14% surplus.

Mission

NOLAND HEALTH SERVCIES, INC. (NHS) IS DEDICATED TO IDENTIFYING AND MEETING THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,002,144

Program Service Revenue $162,085,154

Investment Income $14,119,465

Other Revenue $2,304,125

TOTAL REVENUE $180,510,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,255,095

Fundraising Expenses $0

Program Expenses $155,174,658

Other Expenses $71,868,443

TOTAL EXPENSES $164,123,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,510,888	$148,532,609	+0.2%
Expenses	$164,123,538	$140,482,891	+0.2%
Net Income	$16,387,350	$8,049,718	+1.0%

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

2771

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

$2,111,433

Total Directors

$1,675,033

Key Employees

$3,225,893

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL KNIGHT	PRESIDENT & CEO (EMERITUS)	40.00	Officer Director	$630,021	$214,104	$844,125
RIPON BRITTON JR	CHAIRMAN OF THE BOARD	20.00	Officer Director	$2,700	$0	$2,700
ROBERT GARY GOFF SR	VICE-CHAIRIMAN OF THE BOARD	20.00	Officer Director	$2,700	$0	$2,700
GEORGE H SMITH	DIRECTOR	2.00	Director	$1,500	$0	$1,500
DEBRA NELSON	DIRECTOR	2.00	Director	$1,500	$0	$1,500
MICHELLE B ADAMSON	DIRECTOR	2.00	Director	$1,500	$0	$1,500
JABO WAGGONER	DIRECTOR	2.00	Director	$1,500	$0	$1,500
LARRY S DILLARD	DIRECTOR	2.00	Director	$300	$0	$300
BARBARA E ESTEP	PRESIDENT & CEO	40.00	Officer Director	$464,184	$355,024	$819,208
NICHOLAS V RENDA	EVP/CFO	40.00	Officer	$418,921	$23,779	$442,700
JOHN HEFFNER	VP HOSPITAL DIVISION	40.00	Key Emp	$370,450	$86,933	$457,383
KELLEY JOHNSON	VP SENIOR LIVING DIVISION	40.00	Key Emp	$343,521	$18,071	$361,592
RANDOLPH P PICKELL	SL EXECUTIVE DIRECTOR	40.00	Key Emp	$196,567	$19,662	$216,229
DON J BASS II	SL EXECUTIVE DIRECTOR	40.00	Key Emp	$190,067	$18,510	$208,577
TRINA WOODS	HOSPITAL ADMINISTRATOR	40.00	Key Emp	$188,606	$56,770	$245,376
JACK GIBSON	HOSPITAL ADMINISTRATOR	40.00	Key Emp	$186,964	$111,752	$298,716
KAREN KENWRIGHT	AVP FINANCE (ACCOUNTING)	40.00	Key Emp	$184,297	$10,683	$194,980
JENNIFER SHUNNARAH	SL EXECUTIVE DIRECTOR	40.00	Key Emp	$182,725	$55,489	$238,214
DENNIS STEWART	HOSPITAL ADMINISTRATOR	40.00	Key Emp	$181,866	$24,011	$205,877
MATTHEW HALL	AVP FINANCE (REVENUE)	40.00	Key Emp	$173,775	$85,056	$258,831
SHANNON RENAE FAIRCLOTH	SL EXECUTIVE DIRECTOR	40.00	Key Emp	$158,499	$43,378	$201,877
SHARON SANDERS	SL EXECUTIVE DIRECTOR	40.00	Key Emp	$156,529	$14,635	$171,164
STEPHANIE HOWARD	SL EXECUTIVE DIRECTOR	40.00	Key Emp	$152,486	$14,591	$167,077
CYLENA KROMER	REGISTERED NURSE SUPERVISOR	40.00	Highest	$205,509	$7,205	$212,714
KATHY SMOTHERS	AVP SENIOR LIVING	40.00	Highest	$212,114	$30,264	$242,378
MARK DORAN	DIR OF PHARMACY	40.00	Highest	$184,860	$91,855	$276,715
MARTA BARDONNER	CHIEF CLINICAL OFFICER	40.00	Highest	$182,523	$9,967	$192,490
JOSEPH P SESTILI	CHIEF INFORMATION OFFICER	40.00	Highest	$203,861	$84,221	$288,082

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	$180,510,888	$164,123,538	$606,143,060	$16,387,350
2024	No data	No data	No data	No data
2023	$139,049,616	$135,865,375	$529,224,062	$3,184,241
2022	$149,654,945	$133,164,947	$509,562,662	$16,489,998
2021	$201,431,912	$144,044,945	$572,510,833	$57,386,967
2020	$156,922,166	$144,875,073	$492,018,562	$12,047,093
2019	$155,942,547	$141,273,236	$479,206,594	$14,669,311
2018	$163,246,766	$140,823,977	$464,358,993	$22,422,789

NOLAND HEALTH SERVICES INC