POWELL COUNTY MEMORIAL HOSPITAL AS… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

TONY PFAFF

Phone

4068462212

Tax Period

2022-07-01 to 2023-06-30

POWELL COUNTY MEMORIAL HOSPITAL ASSOC, founded in 1991, is a mid-sized nonprofit in the Health Care sector that reported $24.4M in total revenue in fiscal year 2022. Expenses of $23.4M left a modest 4% surplus.

Mission

TO PROVIDE PATIENT FOCUSED HEALTHCARE.

Program Service Accomplishments

Program 1

Expenses: $20,242,296 Revenue: $23,865,343

THE HOSPITAL PROVIDES DAILY PATIENT CARE SERVICES AND IS THE ONLY SOURCE OF THESE SERVICES IN THE AREA. THE HOSPITAL NOW ALSO HAS AN AMBULANCE SERVICE.

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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 $346,550

Program Service Revenue $23,509,843

Investment Income $155,376

Other Revenue $387,878

TOTAL REVENUE $24,399,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,789,409

Fundraising Expenses $0

Program Expenses $20,242,296

Other Expenses $10,580,149

TOTAL EXPENSES $23,369,558

Year-over-Year Comparison

	2022	2021	Change
Revenue	$24,399,647	$23,968,330	+0.0%
Expenses	$23,369,558	$20,528,785	+0.1%
Net Income	$1,030,089	$3,439,545	-0.7%

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

161

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

$162,008

Total Directors

Key Employees

$255,346

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY MOSIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM DECKER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
HOWARD NECKELS	DIRECTOR	1.00	Director	$0	$0	$0
CARLEE HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
COLTER CUMIN	DIRECTOR	1.00	Director	$0	$0	$0
ED MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
TONY PFAFF	CEO	40.00	Officer	$0	$0	$0
JENNIFER SPRING	CFO	40.00	Officer	$155,442	$6,566	$162,008
JUDITH WILSON	MD	40.00	Key Emp	$241,145	$14,201	$255,346
SCOT MURRAY	MD	40.00	Highest	$489,896	$52,631	$542,527
VAUGHN JOHNSON	MD	40.00	Highest	$375,274	$37,400	$412,674
LORI DRUMM	DO	40.00	Highest	$243,420	$41,580	$285,000
SUMERA QAMAR	MD	40.00	Highest	$262,174	$13,851	$276,025
JAENA RICHARDS	COO	40.00	Highest	$193,787	$36,622	$230,409

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	$24,399,647	$23,369,558	$41,385,725	$1,030,089
2022	$23,968,330	$20,528,785	$41,519,337	$3,439,545
2021	$28,433,045	$19,692,416	$37,989,532	$8,740,629
2020	$20,073,875	$17,378,967	$34,097,729	$2,694,908
2019	$15,986,159	$14,615,388	$26,733,441	$1,370,771
2018	$14,855,374	$13,643,741	$26,119,575	$1,211,633

POWELL COUNTY MEMORIAL HOSPITAL ASSOC