Brattleboro Memorial Hospital (EIN 030107300) - 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

1904

Legal Domicile

Principal Officer

Christopher Dougherty

Phone

8022570341

Tax Period

2023-10-01 to 2024-09-30

Brattleboro Memorial Hospital, founded in 1904, is a major nonprofit in the Health Care sector that reported $116.6M in total revenue in fiscal year 2023.

Mission

To provide health care services on a region-wide basis.

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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 $1,973,693

Program Service Revenue $111,903,310

Investment Income $2,833,907

Other Revenue $-89,249

TOTAL REVENUE $116,621,661

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $65,097,061

Fundraising Expenses $0

Program Expenses $102,055,988

Other Expenses $54,772,846

TOTAL EXPENSES $119,874,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,621,661	$111,598,634	+0.0%
Expenses	$119,874,907	$113,175,769	+0.1%
Net Income	$-3,253,246	$-1,577,135	+1.1%

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

807

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

$878,245

Total Directors

$1,130,183

Key Employees

$742,382

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rhonda Calhoun	Board Chair	4.00	Officer Director	$0	$0	$0
Sarah Swank	Board Vice Chair	1.00	Officer Director	$0	$0	$0
Carmen Derby	Board Secretary	1.00	Officer Director	$0	$0	$0
John VP Meyer	Board Treasurer	1.00	Officer Director	$0	$0	$0
Anne Bilodeau	Board Member	1.00	Director	$0	$0	$0
Paul Boutin	Board Member	1.00	Director	$0	$0	$0
Norma Hardy	Board Member	1.00	Director	$0	$0	$0
Chloe Learey	Board Member	1.00	Director	$0	$0	$0
Tammy Richards	Board Member	1.00	Director	$0	$0	$0
Michael Mandracchia	Past Board Vice Chair	1.00	Officer Director	$0	$0	$0
Elizabeth McLarney MD	Board Member/Physician	40.00	Director	$816,155	$59,966	$876,121
Tony Blofson MD	Board Member/Physician	40.00	Director	$207,616	$46,446	$254,062
Christopher Dougherty	President & CEO	40.00	Officer	$0	$50,514	$435,479
Jennifer Griffey	Past CFO	40.00	Officer	$0	$37,198	$259,183
Laura Bruno	CFO	40.00	Officer	$139,101	$44,482	$183,583
Kathleen McGraw	Chief Medical Officer	40.00	Key Emp	$411,479	$49,639	$461,118
Jodi Stack	COO & CNO	40.00	Key Emp	$262,833	$18,431	$281,264
Dr Eric D Gallagher	Staff MD Ortho	40.00	Highest	$635,108	$54,383	$689,491
Timothy D Kelley	Staff MD Ortho	40.00	Highest	$465,298	$59,966	$525,264
Dr Craig A Rinder	Staff MD Urology	40.00	Highest	$431,092	$50,514	$481,606
Aida Avdic	Hospitalist	40.00	Highest	$389,152	$63,266	$452,418
Stephen H Fox	Staff MD Gen Surgery	40.00	Highest	$386,242	$49,410	$435,652

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	$116,621,661	$119,874,907	$103,465,911	$-3,253,246
2023	$111,598,634	$113,175,769	$103,886,025	$-1,577,135
2022	$102,068,101	$105,011,898	$100,056,798	$-2,943,797
2021	$94,984,604	$94,885,528	$104,110,921	$99,076
2020	$100,426,074	$92,175,416	$101,084,231	$8,250,658
2019	$88,826,053	$86,807,830	$80,602,363	$2,018,223
2018	$83,484,770	$83,382,642	$82,570,726	$102,128

Brattleboro Memorial Hospital