MOAB VALLEY HEALTHCARE 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

1995

Legal Domicile

Principal Officer

JENNIFER SADOFF

Phone

4357193500

Tax Period

2023-01-01 to 2023-12-31

MOAB VALLEY HEALTHCARE INC, founded in 1995, is a mid-sized nonprofit in the Health Care sector that reported $52.4M in total revenue in fiscal year 2023.

Mission

OUR DEDICATED TEAM PUTS THE PATIENT FIRST, DELIVERS QUALITY COST-EFFECTIVE HEALTHCARE AND PROMOTES WELLNESS TO ALL WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $40,859,845 Revenue: $49,439,659

MOAB REGIONAL HOSPITAL (MRH) OPERATES A 17-BED ACUTE CARE CRITICAL ACCESS HOSPITAL (CAH), WHICH PROVIDES EMERGENCY, INPATIENT, OUTPATIENT, ACUTE CARE AND SUBACUTE SERVICES IN HOSPITAL AND CLINIC...

MOAB REGIONAL HOSPITAL (MRH) OPERATES A 17-BED ACUTE CARE CRITICAL ACCESS HOSPITAL (CAH), WHICH PROVIDES EMERGENCY, INPATIENT, OUTPATIENT, ACUTE CARE AND SUBACUTE SERVICES IN HOSPITAL AND CLINIC SETTINGS. THE HOSPITAL PROVIDED 5,538 EMERGENCY DEPARTMENT VISITS, 1,581 DAYS OF INPATIENT SERVICES, 24,200 CLINIC VISITS, 1,219 HOSPICE DAYS, AND 65 BIRTHS DURING THE YEAR. THE HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS WHO ARE UNABLE TO PAY. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 1,069,013 FOR CHARITY CARE, 1,492,558 FOR MEDICAID, 11,799,972 FOR MEDICARE, AND 16,522,706 FOR OTHER THIRD-PARTY PAYERS DURING THE YEAR.

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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 $1,286,274

Program Service Revenue $49,439,659

Investment Income $964,103

Other Revenue $724,595

TOTAL REVENUE $52,414,631

Expense Breakdown

Grants Paid $12,060

Salaries & Benefits $29,348,822

Fundraising Expenses $0

Program Expenses $40,859,845

Other Expenses $22,244,450

TOTAL EXPENSES $51,605,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,414,631	$48,962,912	+0.1%
Expenses	$51,605,332	$45,660,205	+0.1%
Net Income	$809,299	$3,302,707	-0.8%

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

350

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

$584,242

Total Directors

$339,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEIDRE FLANAGAN	PHYSICIAN	32.00	Highest	$500,323	$40,888	$541,211
KIMBERLY FRANKE	PHYSICIAN	32.00	Highest	$461,819	$31,956	$493,775
WHITNEY MACK	PHYSICIAN	32.00	Highest	$404,105	$22,132	$426,237
PHIL KOPELL	PHYSICIAN	32.00	Highest	$386,186	$40,888	$427,074
DYLAN COLE	PHYSICIAN	32.00	Highest	$378,140	$40,888	$419,028
JENNIFER SADOFF	CEO	40.00	Officer	$301,050	$46,027	$347,077
ANGELA ALEXANDER	TRUSTEE/PHYS	32.00	Director	$339,264	$0	$339,264
ZACHARY WOJCIESZEK	CFO	40.00	Officer	$190,848	$46,317	$237,165
HOLLY SLOAN	CHAIR	1.00	Officer Director	$0	$0	$0
LYNDA SMIRZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEE GULLEDGE	TRUSTEE	1.00	Director	$0	$0	$0
BETH LOGAN	TRUSTEE	1.00	Director	$0	$0	$0
BRENDON CAMERON	TRUSTEE	1.00	Director	$0	$0	$0
KELLY VAGTS	TRUSTEE	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$52,414,631	$51,605,332	$92,790,459	$809,299
2022	$48,962,912	$45,660,205	$74,141,248	$3,302,707
2021	$49,121,777	$40,556,091	$66,495,422	$8,565,686
2020	$39,816,768	$37,144,898	$66,052,667	$2,671,870
2019	$36,228,830	$33,039,269	$59,235,123	$3,189,561
2018	$37,404,851	$31,777,985	$56,955,341	$5,626,866