SEAFORD, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NANTICOKE HEALTH FOUNDATION, founded in 2016, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $2.5M, a strong 81% operating margin.
NANTICOKE HEALTH FOUNDATION'S MISSION IS TO SUPPORT ITS SOLE MEMBER, NANTICOKE HEALTH SERVICES (NHS), THE NHS BOARD OF DIRECTORS, AND THE NHS STRATEGIC PLAN.
THE FOUNDATION EXECUTES A COMPREHENSIVE RESOURCE DEVELOPMENT STRATEGY AND ACQUIRES FINANCIAL RESOURCES TO SUPPORT NANTICOKE HEALTH SERVICES' MISSION TO POSITIVELY IMPACT OUR COMMUNITIES' QUALITY OF...
THE FOUNDATION EXECUTES A COMPREHENSIVE RESOURCE DEVELOPMENT STRATEGY AND ACQUIRES FINANCIAL RESOURCES TO SUPPORT NANTICOKE HEALTH SERVICES' MISSION TO POSITIVELY IMPACT OUR COMMUNITIES' QUALITY OF LIFE THROUGH SUPERIOR HEALTH SERVICE. THE FOUNDATION USES FUNDS TO SUPPORT CAPITAL PROJECTS AND EQUIPMENT, EDUCATIONAL PROGRAMS, AND COMMUNITY HEALTH AND WELLNESS INITIATIVES. (SEE SCHEDULE O)INDIVIDUALS AND ORGANIZATIONS SUPPORT THE FOUNDATION WITH OUR ANNUAL GIVING PROGRAM, SPECIAL EVENTS, GRANTS FROM PRIVATE AND FOR-PROFIT FOUNDATIONS, VENDOR RELATIONSHIP PROGRAMS, AND PLANNED GIVING GIFTS.IN ADDITION TO INDIVIDUAL GIFTS, PARTNER ORGANIZATIONS PROVIDE NANTICOKE FINANCIAL AND PROGRAMMATIC ASSISTANCE FOR MANY OF OUR PATIENT CARE SERVICES AND COMMUNITY OUTREACH PROGRAMS. THESE COLLABORATIONS ENRICH THE HOSPITAL AND BRING TO LIFE THE GOALS AND OBJECTIVES OF THE FOUNDATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2018 | 2017 | Change | |
|---|---|---|---|
| Revenue | $3,072,349 | $3,361,832 | -0.1% |
| Expenses | $578,580 | $461,483 | +0.3% |
| Net Income | $2,493,769 | $2,900,349 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CRAIG ALEMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT BOYD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY COOK-MARSH | DIRECTOR (PART YEAR) | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD HANNIGAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM HUBBARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| REX MEARS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KENT PETERSON | BOARD CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE SAPNA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SEAN STEWARD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MELINDA TINGLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELE PROCINO-WELLS | BOARD CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| RENEE MORRIS | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$0 | $713 | $109,302 |
| STEVEN ROSE | CEO | 1.00 |
Officer
Director
|
$0 | $88,116 | $653,195 |
| DENISE JESTER | CFO | 1.00 |
Officer
|
$0 | $19,213 | $313,208 |
| THOMAS BROWN | SENIOR VP | 1.00 |
Key Emp
|
$0 | $19,213 | $320,736 |
| PENNY SHORT | COO/CNO | 1.00 |
Key Emp
|
$0 | $19,213 | $331,935 |
| LILIA KULMACZEWSKI | CHIEF COMPLIANCE OFFICER | 1.00 |
Key Emp
|
$0 | $19,213 | $195,336 |
| TRACI ALLEY | CHIEF HR OFFICER | 1.00 |
Key Emp
|
$0 | $20,534 | $237,499 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $3,072,349 | $578,580 | $768,746 | $2,493,769 |
| 2018 | $3,361,832 | $461,483 | $2,079,983 | $2,900,349 |
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