BAPTIST REGIONAL HEALTH CENTER FOUNDATION INC (EIN 731095558) - 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

1987

Legal Domicile

Principal Officer

ROB KIMBROUGH

Phone

9185407673

Tax Period

2017-07-01 to 2018-06-30

BAPTIST REGIONAL HEALTH CENTER FOUNDATION INC, founded in 1987, is a small nonprofit that reported $266K in total revenue in fiscal year 2017. Revenue surged 1021% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 362% operating deficit.

Mission

The mission of the Baptist Regional Health Center Foundation is to insure the security of Baptist Regional Health Center and the healthcare comnmunity in Miami, Oklahoma and the surrounding areas.

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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 (2017)

Revenue Breakdown

Contributions & Grants $86,449

Program Service Revenue $0

Investment Income $179,261

Other Revenue $0

TOTAL REVENUE $265,710

Expense Breakdown

Grants Paid $1,221,175

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,221,175

Other Expenses $6,227

TOTAL EXPENSES $1,227,402

Year-over-Year Comparison

	2017	2016	Change
Revenue	$265,710	$23,713	+10.2%
Expenses	$1,227,402	$23,921	+50.3%
Net Income	$-961,692	$-208	+4622.5%

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
REBECCA ACUPAN	CHAIRPERSON	001.00	Officer Director	$0	$0	$0
ROB KIMBROUGH	TREASURER	001.00	Officer Director	$0	$0	$0
JOHN FROMAN	DIRECTOR	001.00	Director	$0	$0	$0
MATTHEW OSBORN	DIRECTOR	001.00	Director	$0	$0	$0
MARCEL WALTHER	DIRECTOR	001.00	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
2018	$265,710	$1,227,402	$652,480	$-961,692

BAPTIST REGIONAL HEALTH CENTER FOUNDATION INC