UOFL HEALTH-SHELBYVILLE INC

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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

2019

Legal Domicile

Principal Officer

KIRK STRACK

Phone

5025617213

Tax Period

2024-07-01 to 2025-06-30

UOFL HEALTH-SHELBYVILLE INC, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $38.0M in total revenue in fiscal year 2024. Expenses of $44.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO OPERATE AND MAINTAIN A HOSPITAL AFFILIATED WITH THE UNIVERSITY OF LOUISVILLE SCHOOL OF MEDICINE AND TO PROVIDE CARE FOR THE PEOPLE WHO ARE IN NEED OF THOSE, OR RELATED, MEDICAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $38,872,016 Revenue: $37,861,126

U OF L HEALTH - SHELBYVILLE, INC. OWNS AND OPERATES A 70-BED HOSPITAL LOCATED AT 727 HOSPITAL DRIVE IN SHELBYVILLE, KENTUCKY. FOR MORE THAN A CENTURY, SHELBYVILLE HOSPITAL HAS SERVED THE PEOPLE OF...

U OF L HEALTH - SHELBYVILLE, INC. OWNS AND OPERATES A 70-BED HOSPITAL LOCATED AT 727 HOSPITAL DRIVE IN SHELBYVILLE, KENTUCKY. FOR MORE THAN A CENTURY, SHELBYVILLE HOSPITAL HAS SERVED THE PEOPLE OF SHELBY AND SURROUNDING COUNTIES WITH HIGH-QUALITY HEALTH CARE. THE HOSPITAL SERVES RESIDENTS OF SHELBY, HENRY, AND SPENCER COUNTIES. THE HOSPITAL OFFERS A FULL COMPLEMENT OF INPATIENT AND OUTPATIENT CARE, INCLUDING: 24/7 EMERGENCY CARE, INTENSIVE CARE UNIT, INPATIENT CARE (MEDICAL/SURGICAL), DIAGNOSTIC IMAGING: MRI, CT, PET/CT, NUCLEAR CARDIOLOGY, ULTRASOUND, 3D MAMMOGRAPHY, BONE DENSITY, GENERAL AND SPECIALIZED SURGERY: ENDOSCOPY, ENT, GASTROENTEROLOGY, ORTHOPEDICS, PODIATRY, UROLOGY, VASCULAR SURGERY, PAIN MANAGEMENT, CARDIOLOGY, CARDIAC REHAB/HEALTHY LIFESTYLE CENTER, SLEEP MEDICINE, FRAZIER REHAB INSTITUTE - PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, DIABETES AND NUTRITION COUNSELING, OUTPATIENT INFUSION SERVICES, CLINICAL LABORATORY AND PHARMACY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $37,840,226

Investment Income $0

Other Revenue $124,624

TOTAL REVENUE $37,964,850

Expense Breakdown

Grants Paid $36,913

Salaries & Benefits $20,509,073

Fundraising Expenses $0

Program Expenses $38,872,016

Other Expenses $23,803,453

TOTAL EXPENSES $44,349,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,964,850	$36,933,052	+0.0%
Expenses	$44,349,439	$42,556,616	+0.0%
Net Income	$-6,384,589	$-5,623,564	+0.1%

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

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

$4,699,151

Total Directors

$3,509,887

Key Employees

$595,007

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS D MILLER	CEO UOFL HEALTH/SECRETARY	2.00	Officer Director	$63,640	$42,566	$1,506,279
ANDREW DUFFEE MD	VICE CHAIR/ORTHOPEDIC SURGEON	40.00	Officer Director	$804,293	$58,032	$862,325
VALERIE BRIONES-PRYOR MD	MEMBER/HOSPITALIST	40.00	Director	$401,367	$60,909	$462,276
GREGORY PFISTER MD	MEMBER/PULOMONOLOGIST	1.00	Director	$339,734	$37,036	$376,770
KENNETH GARDNER MD	VICE CHAIR/ORTHOPEDIC SURGEON	1.00	Officer Director	$0	$38,637	$234,532
PAT HARGADON	CHAIR	1.00	Officer Director	$0	$0	$0
RON CAUGHRON	MEMBER	1.00	Director	$0	$0	$0
RAY LEATHERS	MEMBER	1.00	Director	$0	$0	$0
GARY WALLS	MEMBER	1.00	Director	$0	$0	$0
JAMICE HARRIS	MEMBER	1.00	Director	$0	$18,481	$67,705
STEVE MEADOR	MEMBER	1.00	Director	$0	$0	$0
TROY RAWLINS	MEMBER	1.00	Director	$0	$0	$0
KEN MARSHALL	COO UOFL HEALTH	2.00	Officer	$30,292	$22,266	$718,995
KIRK STRACK	CFO UOFL HEALTH	2.00	Officer	$23,961	$39,132	$590,228
JAMES SMITH MD	CMO-UOFL HEALTH/UOFL ASSOC. PROFESSOR	2.00	Officer	$13,095	$54,930	$786,792
TIMOTHY AARON GAROFOLA	CEO SHELBYVILLE HOSPITAL	40.00	Key Emp	$325,035	$49,549	$374,584
ANNESSA BAKER	CAO/NURSE EXECUTIVE	40.00	Key Emp	$184,082	$36,341	$220,423
JAMES BOSE	DIRECTOR - IMAGING SERVICE	40.00	Highest	$141,107	$41,619	$182,726
KELLY NOLAN	DIRECTOR - NURSING	40.00	Highest	$143,402	$24,927	$168,329
RICKY PRUITT	RN FLOAT CRITICAL CARE	40.00	Highest	$168,428	$40,331	$208,759
KAREN CONWAY	MANAGER PHARMACY SERVICES	40.00	Highest	$174,659	$22,933	$197,592
NATHAN MOORE	DIRECTOR - LABORATORY	40.00	Highest	$129,807	$14,400	$144,207

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	$37,964,850	$44,349,439	$15,435,339	$-6,384,589
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$35,925,141	$37,979,925	$15,415,943	$-2,054,784
2022	$33,235,838	$35,045,826	$13,961,052	$-1,809,988
2021	$28,498,205	$27,221,509	$18,547,029	$1,276,696
2020	$16,689,423	$16,749,133	$17,393,919	$-59,710