SALINE 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

1995

Legal Domicile

Principal Officer

SANDY PODLEY

Phone

5017766015

Tax Period

2022-07-01 to 2023-06-30

SALINE COUNTY MEDICAL CENTER, founded in 1995, is a small nonprofit in the Health Care sector that reported $377K in total revenue in fiscal year 2022. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $244K, a strong 65% operating margin.

Mission

SALINE MEMORIAL HOSPITAL PROVIDES COMPREHENSIVE HEALTHCARE SERVICES TO INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. FOR DETAILS, SEE SCH. O.

Program Service Accomplishments

Program 1

Expenses: $91,638 Revenue: $0

PROVIDING HEALTHCARE SERVICES AND OTHER ACTIVITIES IN ACCORDANCE WITH OUR MISSION STATEMENT. IN ADDITION TO HEALTH SERVICES, THE HOSPITAL PROVIDED MULTIPLE HEALTH EDUCATION PROGRAMS, HEALTH...

PROVIDING HEALTHCARE SERVICES AND OTHER ACTIVITIES IN ACCORDANCE WITH OUR MISSION STATEMENT. IN ADDITION TO HEALTH SERVICES, THE HOSPITAL PROVIDED MULTIPLE HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, SPONSORED MANY COMMUNITY ACTIVITIES, PROVIDED FREE TRANSPORTATION TO SEVERAL PATIENTS, AND PROVIDED AN AMBULANCE AND CREW FOR SCHOOL SPORTING EVENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $373,848

Other Revenue $3,000

TOTAL REVENUE $376,848

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,638

Other Expenses $82,464

TOTAL EXPENSES $132,464

Year-over-Year Comparison

	2022	2021	Change
Revenue	$376,848	$1,031,953	-0.6%
Expenses	$132,464	$126,795	+0.0%
Net Income	$244,384	$905,158	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WILLIAMS	CHAIRMAN	1.0	Officer Director	$0	$0	$0
DOUG CASTLEBERRY	MEMBER	1.0	Director	$0	$0	$0
JOHN SELIG	MEMBER	1.0	Director	$0	$0	$0
SANDY PODLEY	DIRECTOR	1.0	Director	$0	$0	$0
BOB BARRETT	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT SMITH	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$376,848	$132,464	$33,341,958	$244,384
2022	$1,031,953	$126,795	$33,032,406	$905,158
2021	$633,494	$279,246	$32,660,768	$354,248
2020	$745,928	$133,769	$31,104,082	$612,159
2019	$355,555	$123,445	$31,057,539	$232,110
2018	$464,592	$174,702	$30,932,200	$289,890