POWELL VALLEY HEALTH CARE INC (EIN 830300467) - 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

1992

Legal Domicile

Principal Officer

JOY COULSTON

Phone

3077542267

Tax Period

2023-07-01 to 2024-06-30

POWELL VALLEY HEALTH CARE INC, founded in 1992, is a mid-sized nonprofit in the Health Care sector that reported $82.7M in total revenue in fiscal year 2023.

Mission

PROVISION OF HEALTHCARE SERVICES

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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 $536,289

Program Service Revenue $82,070,059

Investment Income $24,089

Other Revenue $70,406

TOTAL REVENUE $82,700,843

Expense Breakdown

Grants Paid $79,025

Salaries & Benefits $45,896,779

Fundraising Expenses $86,599

Program Expenses $68,128,985

Other Expenses $37,903,094

TOTAL EXPENSES $83,878,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,700,843	$79,721,172	+0.0%
Expenses	$83,878,898	$77,873,461	+0.1%
Net Income	$-1,178,055	$1,847,711	-1.6%

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

594

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

$413,345

Total Directors

$1,251,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RJ KOST	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS COX	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BONITA KATZ	SECRETARY	1.00	Officer Director	$0	$0	$0
NATHANIEL RIEB MD	TREASURER	1.00	Officer Director	$0	$0	$0
SYD THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY HILL	DIRECTOR	1.00	Director	$0	$0	$0
JONI BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
PATTI REISINGER	DIRECTOR	1.00	Director	$0	$0	$0
AARON BILLIN MD	DIRECTOR/PHYSICIAN	72.00	Director	$359,037	$40,267	$399,304
BRADLEY NORTH DO	DIRECTOR/PHYSICIAN	40.00	Director	$320,475	$39,111	$359,586
JENKINS CLARKSON MD	DIRECTOR/PHYSICIAN	40.00	Director	$451,440	$41,047	$492,487
TERRY ODOM	CEO (TERMED JULY 2023)	40.00	Officer	$255,459	$14,231	$269,690
JOY COULSTON	CEO (BEG. JULY 2023)	40.00	Officer	$125,266	$18,389	$143,655
WILLIAM JARVIS	PHYSICIAN	40.00	Highest	$912,196	$41,047	$953,243
CARLETTA COLLINS	PHYSICIAN	40.00	Highest	$659,727	$39,397	$699,124
TOMASZ OLEJNIK	PHYSICIAN	36.00	Highest	$441,233	$35,016	$476,249
KELLY CHRISTENSEN	PHYSICIAN	40.00	Highest	$435,993	$38,316	$474,309
BRIAN KELLY	PHYSICIAN	40.00	Highest	$520,000	$39,397	$559,397

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	$82,700,843	$83,878,898	$34,395,565	$-1,178,055
2023	$79,721,172	$77,873,461	$35,316,975	$1,847,711
2022	$67,176,578	$67,132,790	$36,247,758	$43,788
2021	$75,395,152	$62,517,443	$35,284,547	$12,877,709
2020	$54,591,490	$53,586,075	$31,052,930	$1,005,415
2019	$48,738,801	$47,119,609	$18,108,570	$1,619,192
2018	$49,218,654	$50,132,516	$17,158,652	$-913,862

POWELL VALLEY HEALTH CARE INC