BELLVILLE HOSPITAL FOUNDATION

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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

1959

Legal Domicile

Phone

2817981994

Tax Period

2023-01-01 to 2023-12-31

BELLVILLE HOSPITAL FOUNDATION, founded in 1959, is a small nonprofit in the Health Care sector that reported $197K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 521% operating deficit.

Mission

THE FOUNDATION EXISTS TO SUPPORT THE BELLVILLE MEDICAL CENTER IN ORDER TO PROVIDE QUALITY HEALTH CARE TO THE COMMUNITY IT SERVES AND PROMOTE THE HEALTH AND WELL-BEING OF THE RESIDENTS OF AUSTIN COUNTY TEXAS.

Program Service Accomplishments

Program 1

Expenses: $42,745 Revenue: $0

DIRECT GRANTS TO BELLVILLE MEDICAL CENTER FOR OPERATING ACTIVITIES EMPLOYEE EDUCATION AND EQUIPMENT PURCHASES

Program 2

Expenses: $1,167,281 Revenue: $0

DIRECT GRANTS TO BELLVILLE MEDICAL CENTER FOR HVAC EQUIPMENT

Program 3

Expenses: $11,775 Revenue: $0

DIRECT GRANTS TO BELLVILLE MEDICAL CENTER EMPLOYEES

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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 $178,575

Program Service Revenue $0

Investment Income $8,092

Other Revenue $10,362

TOTAL REVENUE $197,029

Expense Breakdown

Grants Paid $1,221,801

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,221,801

Other Expenses $2,210

TOTAL EXPENSES $1,224,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,029	$279,786	-0.3%
Expenses	$1,224,011	$1,270,769	0.0%
Net Income	$-1,026,982	$-990,983	+0.0%

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

N/A

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
AMY K MEYERS	TREASURER	1.00	Officer Director	$0	$0	$0
MABLE MEYERS	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
GEORGIANNE SCHMID	SECRETARY	1.00	Officer Director	$0	$0	$0
DARYL OKONSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CORIN FITE	DIRECTOR	1.00	Director	$0	$0	$0
JOAN JOINER	AUXILLARY PRESIDENT	5.00	Director	$0	$0	$0
MICHAEL FATERKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
KAY OJIBWAY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY KUCERA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ZAPALAC	DIRECTOR	1.00	Director	$0	$0	$0
TONI FRANKLIN	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	No data	No data	No data	No data
2023	$197,029	$1,224,011	$389,461	$-1,026,982
2022	$279,786	$1,270,769	$1,416,443	$-990,983
2021	$1,577,357	$717,128	$2,408,266	$860,229
2020	$245,109	$133,205	$1,549,974	$111,904
2019	$440,156	$498,090	$1,433,783	$-57,934
2018	$78,079	$131,327	$1,296,146	$-53,248