DEACONESS UNION COUNTY HOSPITAL INC (EIN 862614124) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

AMBER POWELL

Phone

2703895000

Tax Period

2023-10-01 to 2024-09-30

DEACONESS UNION COUNTY HOSPITAL INC, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $30.3M in total revenue in fiscal year 2023. The organization ran a surplus of $8.8M, a strong 29% operating margin.

Mission

DEACONESS UNION COUNTY HOSPITAL OFFERS A 24-HOUR EMERGENCY DEPARTMENT, A HOSPITAL-BASED AMBULANCE SERVICE AND A FULL RANGE OF DIAGNOSTIC SERVICES INCLUDING LAB, IMAGING, AND MAMMOGRAPHY, AS WELL PHYSICAL THERAPY, CARDIOPULMONARY CARE, AND SURGICAL SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,821

Program Service Revenue $29,992,547

Investment Income $5,540

Other Revenue $227,772

TOTAL REVENUE $30,252,680

Expense Breakdown

Grants Paid $289

Salaries & Benefits $8,865,742

Fundraising Expenses $0

Program Expenses $18,061,051

Other Expenses $12,553,896

TOTAL EXPENSES $21,419,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,252,680	$29,176,927	+0.0%
Expenses	$21,419,927	$22,895,067	-0.1%
Net Income	$8,832,753	$6,281,860	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

146

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

$202,458

Total Directors

$805,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM O'NAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
PATRICIA SHEFFER	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
TESSA GOUGH	SECRETARY / TREASURER	2.00	Officer Director	$0	$0	$0
DR WILLIAM ALLEN WHITE	MEMBER	2.00	Director	$0	$0	$0
SUSAN BRUMLEY	MEMBER	2.00	Director	$0	$47,096	$314,590
RONALD BURKINS	MEMBER	2.00	Director	$0	$0	$0
TERRA HANCOCK	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE JENKINS	MEMBER	2.00	Director	$0	$8,509	$191,639
GARLAND CERTAIN	MEMBER PARTIAL TERM	2.00	Director	$0	$0	$0
JARED M STIMPSON	MEMBER	2.00	Director	$0	$44,491	$298,791
AMBER N POWELL	CNO	50.00	Officer	$97,276	$41,584	$202,458
JESSYCA D CARDWELL	STAFF NURSE RN CAH	40.00	Highest	$131,810	$26,050	$157,860
NELSON W CARTWRIGHT	TEAM LEADER RN CAH	40.00	Highest	$140,674	$29,050	$169,724
BRANDI M CLEMENTS	TEAM LEADER RN CAH	40.00	Highest	$125,738	$23,564	$149,302
TRACIE L PRIDE	STAFF NURSE RN CAH	40.00	Highest	$119,484	$28,273	$147,757
STACY PARSONS	REGISTERED NURSE	40.00	Highest	$123,025	$7,778	$130,803
MARC JARED FLORENCE	FORMER BOARD MEMBER	2.00		$0	$152,374	$818,663

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
2024	$30,252,680	$21,419,927	$38,835,079	$8,832,753
2023	$29,176,927	$22,895,067	$34,287,050	$6,281,860
2022	$27,377,740	$25,584,687	$27,282,215	$1,793,053

DEACONESS UNION COUNTY HOSPITAL INC