LANCASTER GENERAL HEALTH HOLDINGS INC (EIN 204943109) - 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

2006

Legal Domicile

Principal Officer

GARY A WELCH CFO

Phone

7175445658

Tax Period

2023-07-01 to 2024-06-30

LANCASTER GENERAL HEALTH HOLDINGS INC, founded in 2006, is a mid-sized nonprofit in the Health Care sector that reported $11.6M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $11.0M, a strong 95% operating margin.

Mission

LANCASTER GENERAL HEALTH HOLDINGS, INC.'S EXEMPT PURPOSE IS TO PROMOTE, SUPPORT, SPONSOR, AND PROVIDE CHARITABLE HEALTH CARE AND RELATED SERVICES.

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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 $0

Program Service Revenue $11,532,647

Investment Income $31,975

Other Revenue $4,544

TOTAL REVENUE $11,569,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,938

Other Expenses $578,361

TOTAL EXPENSES $578,361

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,569,166	$12,223,613	-0.1%
Expenses	$578,361	$2,905,283	-0.8%
Net Income	$10,990,805	$9,318,330	+0.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

$1,629,338

Total Directors

$1,629,338

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET F COSTELLA ESQ	SECRETARY	2.0	Officer Director	$0	$135,497	$853,155
JAMES A STUCCIO	FORMER OFFICER	0.0		$0	$23,194	$571,305
TAMMY L OBER	CHAIRPERSON/PRESIDENT	2.0	Officer Director	$0	$94,261	$550,702
GEOFFREY W EDDOWES	FORMER OFFICER	0.0		$0	$101,367	$545,049
BRIAN R BURGESS	FORMER OFFICER	0.0		$0	$25,313	$459,241
LINDA A WELKER	TREASURER	2.0	Officer Director	$0	$36,837	$225,481

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	$11,569,166	$578,361	$24,093,665	$10,990,805
2023	$12,223,613	$2,905,283	$21,215,977	$9,318,330
2022	$13,660,822	$2,525,355	$19,976,197	$11,135,467
2021	$10,533,333	$6,437,753	$17,607,282	$4,095,580
2020	$13,059,532	$7,358,956	$18,146,041	$5,700,576
2019	$12,243,740	$6,150,915	$25,931,535	$6,092,825
2018	$12,372,931	$10,645	$18,025,714	$12,362,286

LANCASTER GENERAL HEALTH HOLDINGS INC