KATE WEIS MEMORIAL HOSPITAL FUND (EIN 836012994) - 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

1971

Legal Domicile

Phone

3076874470

Tax Period

2025-01-01 to 2025-12-31

KATE WEIS MEMORIAL HOSPITAL FUND, founded in 1971, is a small nonprofit that reported $176K in total revenue in fiscal year 2025. Revenue surged 212% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 75% operating margin.

Mission

TO FUND PERMANENT IMPROVEMENTS OR ADDITIONS TO CAMPBELL COUNTY MEMORIAL HOSPITAL AND RELATED HEALTHCARE CLINICS INCLUDING EQUIPMENT AND FURNISHINGS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $176,096

Other Revenue $0

TOTAL REVENUE $176,096

Expense Breakdown

Grants Paid $21,968

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,968

Other Expenses $22,766

TOTAL EXPENSES $44,734

Year-over-Year Comparison

	2025	2024	Change
Revenue	$176,096	$56,479	+2.1%
Expenses	$44,734	$51,117	-0.1%
Net Income	$131,362	$5,362	+23.5%

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

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

$2,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	4.00		$17,818	$0	$17,818
STAN HUNTER	TRUSTEE	2.00	Director	$1,400	$0	$1,400
THOMAS LUBNAU II	TRUSTEE	2.00	Director	$1,400	$0	$1,400

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	$176,096	$44,734	$1,450,104	$131,362
2024	$56,479	$51,117	$1,318,742	$5,362
2023	$59,486	$35,933	$1,313,380	$23,553
2022	$-3,294	$49,058	$1,289,827	$-52,352
2021	$145,539	$75,708	$1,342,179	$69,831
2020	$62,213	$18,753	$1,272,348	$43,460
2019	$75,435	$53,265	$1,228,888	$22,170
2018	$74,514	$58,379	$1,206,718	$16,135

KATE WEIS MEMORIAL HOSPITAL FUND