Huntsville Community Hospital 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

Phone

9362913411

Tax Period

2022-07-01 to 2023-06-30

Huntsville Community Hospital Inc, founded in 2019, is a mid-sized nonprofit in the Health Care sector that reported $85.8M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $62,428,682 Revenue: $85,272,740

WE ARE DEVOTED TO THE HEALTH AND WELL-BEING OF OUR REGIONAL COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO EVERY PATIENT EVERY DAY WITH A SPIRIT OF WARMTH, COMPASSION AND PERSONAL PRIDE. WE ACHIEVE...

WE ARE DEVOTED TO THE HEALTH AND WELL-BEING OF OUR REGIONAL COMMUNITIES BY PROVIDING EXCEPTIONAL CARE TO EVERY PATIENT EVERY DAY WITH A SPIRIT OF WARMTH, COMPASSION AND PERSONAL PRIDE. WE ACHIEVE THIS THROUGH ADVANCED AND EFFICIENT MEDICAL CARE WITH STRONG SELF-GOVERNANCE. DURING THE YEAR ENDED JUNE 30, 2023, WE HAD 3,734 ADMISSIONS, 18,458 PATIENT DAYS, 22,081 ER VISITS, 658 INPATIENT SURGERIES AND 1,672 OUTPATIENT SURGERIES. THE AVERAGE DAILY CENSUS WAS 50.6 PATIENTS AND THE AVERAGE LENGTH OF STAY WAS 4.94 DAYS.

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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 $496,066

Program Service Revenue $81,587,486

Investment Income $0

Other Revenue $3,685,254

TOTAL REVENUE $85,768,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,172,864

Fundraising Expenses $0

Program Expenses $62,428,682

Other Expenses $48,001,459

TOTAL EXPENSES $90,174,323

Year-over-Year Comparison

	2022	2021	Change
Revenue	$85,768,806	$91,271,625	-0.1%
Expenses	$90,174,323	$89,354,543	+0.0%
Net Income	$-4,405,517	$1,917,082	-3.3%

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

690

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

$3,573,843

Total Directors

$2,185,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/PRESIDENT	0.2	Officer Director	$0	$138,727	$1,660,601
N/A	DIRECTOR	1.0	Director	$0	$52,506	$525,109
N/A	COO	40.0	Officer	$0	$46,682	$243,701
N/A	TREASURER	0.4	Officer	$0	$38,701	$432,784
N/A	CNO	40.0	Officer	$0	$17,378	$147,847
N/A	SECRETARY	0.1	Officer	$0	$33,792	$457,957
N/A	CFO	40.0	Officer	$0	$13,070	$214,648
N/A	CEO	39.0	Officer	$0	$24,931	$416,305
N/A	REGISTERED NURSE	42.0	Highest	$209,437	$0	$209,437
N/A	REGISTERED NURSE	46.0	Highest	$183,619	$0	$183,619
N/A	REGISTERED NURSE - CHARGE	45.0	Highest	$165,513	$0	$165,513
N/A	REGISTERED NURSE	41.0	Highest	$169,698	$0	$169,698
N/A	REGISTERED NURSE	34.5	Highest	$164,217	$0	$164,217
N/A	FORMER DIRECTOR	0.0		$0	$38,701	$531,434

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	$85,768,806	$90,174,323	$30,422,569	$-4,405,517
2022	$91,271,625	$89,354,543	$36,285,581	$1,917,082
2021	$79,504,131	$77,996,566	$39,825,804	$1,507,565
2020	$30,539,342	$25,517,204	$39,531,415	$5,022,138