Wamego Hospital Association (EIN 721526400) - 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

2002

Legal Domicile

Phone

3147338000

Tax Period

2022-07-01 to 2023-06-30

Wamego Hospital Association, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $15.9M in total revenue in fiscal year 2022. Expenses of $14.2M left a modest 10% surplus.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.

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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 $343,470

Program Service Revenue $15,408,210

Investment Income $49,501

Other Revenue $66,927

TOTAL REVENUE $15,868,108

Expense Breakdown

Grants Paid $1,891

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,485,999

Other Expenses $14,235,147

TOTAL EXPENSES $14,237,038

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,868,108	$15,864,728	+0.0%
Expenses	$14,237,038	$13,405,552	+0.1%
Net Income	$1,631,070	$2,459,176	-0.3%

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

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

$1,674,639

Total Directors

$969,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	CHAIR	0.0	Officer Director	$0	$38,225	$229,882
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/INTERIM CFO, MINISTRY MARKET (START 3/2023)	0.0	Officer Director	$0	$36,136	$299,376
N/A	EX-OFFICIO/PRESIDENT & CEO/SECRETARY	0.0	Officer Director	$0	$49,209	$439,824
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	CFO, MINISTRY MARKET (END 3/2023)	0.0	Officer	$0	$35,511	$705,557
N/A	FORMER KEY EMPLOYEE (END 12/2017)	0.0		$0	$0	$353,634
N/A	FORMER KEY EMPLOYEE (END 12/2017)	0.0		$0	$51,441	$533,667

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	$15,868,108	$14,237,038	$37,250,361	$1,631,070
2022	$15,864,728	$13,405,552	$35,203,132	$2,459,176
2021	$17,680,102	$12,593,221	$36,078,882	$5,086,881
2020	$15,417,287	$12,666,497	$31,455,571	$2,750,790
2019	$13,747,775	$12,711,661	$27,367,553	$1,036,114
2018	$12,240,124	$11,637,866	$12,081,834	$602,258

Wamego Hospital Association