OUACHITA COUNTY MEDICAL SERVICES

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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 SERVICES, founded in 1996, is a small nonprofit in the Health Care sector that reported $332K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $313K left a modest 6% surplus.

Mission

TO ASSIST OUACHITA COUNTY MEDICAL CENTER IN RECRUITING AND MAINTAINING PHYSICIANS IN THE COMMUNITY THROUGH OWNERSHIP OF CLINICS AND OFFERING THEM FOR RENT AT REASONABLE RATES.

Program Service Accomplishments

Program 1

Expenses: $312,154 Revenue: $323,702

EXPENSES RELATED TO RENTAL SPACE TO PHYSICIANS AS A MEANS OF ANCILLARY SUPPORT OF OUACHITA COUNTY MEDICAL CENTER.

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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 $0

Program Service Revenue $309,745

Investment Income $22,661

Other Revenue $0

TOTAL REVENUE $332,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,154

Other Expenses $312,785

TOTAL EXPENSES $312,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,406	$267,273	+0.2%
Expenses	$312,785	$258,913	+0.2%
Net Income	$19,621	$8,360	+1.3%

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

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
DAVID MAHAFFEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CONNIE CASTLEBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
EDGAR LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS BURGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN DAWSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY ABBOTT	PRESIDENT/CEO	1.00	Officer	$0	$0	$0
CHRIS ABBOTT	ASST TREASURER	1.00	Officer	$0	$0	$0
SHANNON PARKER	RECORDING SECRETARY	1.00	Officer	$0	$0	$0
KENNETH FRACHISEUR	ASST TREASURER	1.00	Officer	$0	$0	$0
JOE MICHAEL GIVENS	COMPLIANCE OFFICER	1.00	Officer	$0	$0	$0
MELODEE SANDERS	CHIEF NURSING OFFICER	1.00	Officer	$0	$0	$0
CIMENGA TSHIBAKA	PHYSICIAN	1.00	Highest	$400,001	$0	$400,001
SHALETHA JONES	PHYSICIAN	1.00	Highest	$375,001	$0	$375,001
MICHAEL CAMPBELL	PHYSICIAN	1.00	Highest	$350,002	$0	$350,002
JOHN HENRIKSEN	PHYSICIAN	1.00	Highest	$321,697	$0	$321,697
KYLE HIVELY	PHYSICIAN	1.00	Highest	$192,981	$0	$192,981

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	$332,406	$312,785	$1,000,268	$19,621
2023	$267,273	$258,913	$1,395,923	$8,360
2022	$296,401	$228,853	$1,499,939	$67,548
2021	$251,529	$341,241	$1,440,635	$-89,712
2020	$260,903	$337,428	$1,546,354	$-76,525
2019	$325,254	$286,834	$1,678,765	$38,420
2018	$336,866	$333,102	$1,800,787	$3,764