OUACHITA COUNTY MEDICAL CENTER

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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

1996

Legal Domicile

Principal Officer

GLENDA HARPER

Phone

8708361200

Tax Period

2023-10-01 to 2024-09-30

OUACHITA COUNTY MEDICAL CENTER, founded in 1996, is a mid-sized nonprofit in the Health Care sector that reported $38.7M in total revenue in fiscal year 2023. Expenses of $42.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

OUACHITA COUNTY MEDICAL CENTER AND ITS CLINIC PROVIDE STATE-OF-THE-ART MEDICAL CARE TO RESIDENTS OF OUACHITA COUNTY, ARKANSAS, AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $33,797,697 Revenue: $38,537,151

TO PROVIDE HEALTHCARE SERVICES TO THE RESIDENTS OF OUACHITA COUNTY AND THE SURROUNDING AREAS.

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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 $157,279

Program Service Revenue $38,174,187

Investment Income $6,165

Other Revenue $362,964

TOTAL REVENUE $38,700,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,016,152

Fundraising Expenses $0

Program Expenses $33,797,697

Other Expenses $25,907,112

TOTAL EXPENSES $42,923,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,700,595	$36,430,900	+0.1%
Expenses	$42,923,264	$40,440,456	+0.1%
Net Income	$-4,222,669	$-4,009,556	+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

551

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

$301,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MAHAFFEY	CHAIRMAN	1.00	Director	$0	$0	$0
CONNIE CASTLEBERRY	DIRECTOR	1.00	Director	$0	$0	$0
EDGAR LEE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BURGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DAWSON III	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY ABBOTT	PRESIDENT/CEO	40.00	Officer	$301,298	$0	$301,298
CHRIS ABBOTT	ASST TREASURER	40.00	Officer	$0	$0	$0
SHANNON PARKER	RECORDING SECRETARY	40.00	Officer	$0	$0	$0
KENNETH FRACHISEUR	ASST TREASURER	40.00	Officer	$0	$0	$0
JOE MICHAEL GIVENS	COMPLIANCE OFFICER	40.00	Officer	$0	$0	$0
MELODEE SANDERS	CHIEF NURSING OFFICER	40.00	Officer	$0	$0	$0
CIMENGA TSHIBAKA	PHYSICIAN	40.00	Highest	$400,001	$0	$400,001
SHALETHA JONES	PHYSICIAN	40.00	Highest	$375,001	$8,906	$383,907
MICHAEL CAMPBELL	PHYSICIAN	40.00	Highest	$350,002	$0	$350,002
JOHN HENRIKSEN	PHYSICIAN	40.00	Highest	$321,697	$8,906	$330,603
KYLE	HIVELY	40.00	Highest	$192,981	$5,570	$198,551

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	$38,700,595	$42,923,264	$20,520,254	$-4,222,669
2023	$36,430,900	$40,440,456	$23,469,285	$-4,009,556
2022	$41,190,391	$41,587,876	$29,140,039	$-397,485
2021	$41,834,679	$38,337,419	$30,968,111	$3,497,260
2020	$37,967,058	$35,476,209	$36,491,282	$2,490,849
2019	$40,260,639	$38,930,318	$27,438,967	$1,330,321
2018	$37,306,978	$37,329,724	$25,012,855	$-22,746