Kingfisher Regional Hospital (EIN 730618679) - 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

1950

Legal Domicile

Phone

8883754152

Tax Period

2024-07-01 to 2025-06-30

Kingfisher Regional Hospital, founded in 1950, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $466K, a strong 29% operating margin.

Mission

OUR MISSION IS TO SERVE THE HEALTHCARE NEEDS OF OUR COMMUNITEIS WITH EXCELLENCE, COMPASSION AND COMMITMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,613,537

Investment Income $51

Other Revenue $1,978

TOTAL REVENUE $1,615,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,123,130

Other Expenses $1,149,820

TOTAL EXPENSES $1,149,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,615,566	$1,749,190	-0.1%
Expenses	$1,149,820	$1,502,898	-0.2%
Net Income	$465,746	$246,292	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY HALLOCK	President	1.00	Officer Director	$0	$0	$0
COLTON DEMUTH	Vice President	1.00	Officer Director	$0	$0	$0
JAROD HENDRIX	Secretary	1.00	Officer Director	$0	$0	$0
JOE VOTH	Director	0.10	Director	$0	$0	$0
DANIEL CRAIG	Director	0.10	Director	$0	$0	$0
TIFFANIE BARNETT	Director	0.10	Director	$0	$0	$0
BLAKE CALLAHAM	Director	0.10	Director	$0	$0	$0
RANDY MOWDY	Treasurer	1.00	Officer Director	$0	$0	$0
SHAUNA RUPP	Director	0.10	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	$1,615,566	$1,149,820	$6,458,813	$465,746
2024	$1,749,190	$1,502,898	$7,640,625	$246,292
2023	$1,835,855	$1,564,844	$8,080,739	$271,011
2022	$6,762,082	$1,708,065	$9,040,404	$5,054,017
2021	$1,524,602	$1,748,106	$11,092,197	$-223,504
2020	$1,759,159	$1,865,131	$12,401,662	$-105,972
2019	$2,165,053	$2,255,599	$13,829,118	$-90,546
2018	$1,871,899	$2,392,799	$15,066,683	$-520,900

Kingfisher Regional Hospital