ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS INC (EIN 631143638) - 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

1995

Legal Domicile

Principal Officer

DEBORAH ROWELL

Phone

2518098494

Tax Period

2023-10-01 to 2024-09-30

ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS INC, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $26.7M in total revenue in fiscal year 2017.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS DEDICATED TO MEETING THE HEALTHCARE NEEDS IN ESCAMBIA COUNTY ALABAMA AND THE SURROUNDING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,991,527

Program Service Revenue $17,008,364

Investment Income $3,485

Other Revenue $366,869

TOTAL REVENUE $19,370,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,323,852

Fundraising Expenses $0

Program Expenses $20,636,015

Other Expenses $10,284,926

TOTAL EXPENSES $23,608,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,370,245	$20,138,267	0.0%
Expenses	$23,608,778	$24,052,022	0.0%
Net Income	$-4,238,533	$-3,913,755	+0.1%

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

316

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

$526,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELDON J HARIGEL MD	PHYSICIAN	40.00	Highest	$340,388	$26,684	$367,072
WILLIAM S HARIGEL MD	PHYSICIAN	40.00	Highest	$344,556	$22,278	$366,834
JONAH M MCINTYRE MD	PHYSICIAN	40.00	Highest	$306,313	$26,204	$332,517
LAYLA LUNDQUIST-SMITH MD	PHYSICIAN	40.00	Highest	$266,163	$26,204	$292,367
STEPHEN FISCHER	CEO (LEFT 12	25.00	Officer	$0	$26,204	$232,871
BRENT YODER	CRNP	40.00	Highest	$152,810	$26,204	$179,014
WES NALL	CFO	25.00	Officer	$0	$14,796	$164,908
BRAD LOWERY	ADMIN	40.00	Officer	$128,772	$0	$128,772
A G BO BRANTLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON DAVIDSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEITH HORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AL FONTO HOLLEY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY W LOWERY	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH ROWELL	CHAIR	1.00	Officer Director	$0	$0	$0
TONY SANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DELOIS WILSON	BOARD MEMBER	1.00	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
2024	$19,370,245	$23,608,778	$12,459,971	$-4,238,533
2023	$20,138,267	$24,052,022	$13,694,265	$-3,913,755
2022	$26,005,470	$23,638,288	$15,405,187	$2,367,182
2021	$26,804,121	$23,295,597	$12,708,319	$3,508,524
2020	$19,519,914	$20,657,148	$16,896,956	$-1,137,234
2020	$20,344,793	$21,301,081	$19,525,702	$-956,288
2019	$26,977,270	$27,974,086	$8,546,636	$-996,816
2018	$26,704,979	$26,878,026	$9,198,880	$-173,047

ESCAMBIA COUNTY ALABAMA COMMUNITY HOSPITALS INC