Desoto Hospital Association Inc DBA Desoto Regional Health System (EIN 720500565) - Form 990 Financial Analysis & Trantor Score

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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

1949

Legal Domicile

Phone

3188724610

Tax Period

2023-10-01 to 2024-09-30

Desoto Hospital Association Inc DBA Desoto Regional Health System, founded in 1949, is a mid-sized nonprofit in the Health Care sector that reported $39.8M in total revenue in fiscal year 2023. Expenses of $37.0M left a modest 7% surplus.

Mission

34 BED HOSPITAL LOCATED IN A MEDICALLY UNDERSERVED PARISH IN NORTHWEST LOUISIANA. INCLUDES THREE RURAL HEALTH CLINICS,24 HOUR EMERGENCY SERVICES, INDUSTRIAL MEDICINE CLINIC, AND WELLNESS/THERAPY 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 $438,781

Program Service Revenue $38,355,767

Investment Income $186,388

Other Revenue $853,283

TOTAL REVENUE $39,834,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,949,200

Fundraising Expenses $0

Program Expenses $30,546,897

Other Expenses $21,073,698

TOTAL EXPENSES $37,022,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,834,219	$38,050,459	+0.0%
Expenses	$37,022,898	$33,499,116	+0.1%
Net Income	$2,811,321	$4,551,343	-0.4%

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

332

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

$731,805

Total Directors

$516,227

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHI-TAU LAU	Physician	40.00		$525,972	$46,081	$572,053
BENJAMIN LEGGIO	PHYSICIAN	40.00		$516,460	$25,989	$542,449
DENIS KAMBEROV	Chief of Staff	40.00	Director	$471,721	$44,506	$516,227
BRANDON SALGADO	Physician	40.00		$455,983	$44,272	$500,255
TODD EPPLER	CEO	40.00	Officer	$317,625	$24,669	$342,294
KIMBERLY RIALS	NURSE PRACTITIONER	40.00		$296,692	$25,235	$321,927
DOUGLAS SAWYER	PHYSICIAN	40.00		$275,175	$18,920	$294,095
CHRIS DAVIS	COO	40.00	Officer	$185,293	$20,354	$205,647
TANIKA NASH	CFO	40.00	Officer	$161,292	$22,572	$183,864
JOHN RUSSELL	Chairman	1.00	Director	$0	$0	$0
TYLER RAMBIN	Director	1.00	Director	$0	$0	$0
BLAINE HODGES	Director	1.00	Director	$0	$0	$0
JOHN L FREEMAN	Director	1.00	Director	$0	$0	$0
DEBORAH ECKLES	Director	1.00	Director	$0	$0	$0
JILL HEARD	Secretary	1.00	Director	$0	$0	$0
DEBORAH DEES	Treasurer	1.00	Director	$0	$0	$0
RICHARD WILKINSON	Vice Chairman	1.00	Director	$0	$0	$0
TED BRASHER	Director	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	$39,834,219	$37,022,898	$37,477,863	$2,811,321
2023	$38,050,459	$33,499,116	$35,181,859	$4,551,343
2022	$33,132,754	$31,316,524	$31,292,431	$1,816,230
2021	$31,688,483	$27,581,693	$28,271,481	$4,106,790
2020	$32,693,605	$27,153,315	$28,572,486	$5,540,290
2019	$25,718,923	$25,379,712	$18,554,547	$339,211
2018	$25,167,109	$23,861,476	$17,436,357	$1,305,633

Desoto Hospital Association Inc DBA Desoto Regional Health System