NORTHWEST HOSPITAL ALLIANCE (EIN 205858771) - 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

1991

Legal Domicile

Principal Officer

CARYL JOHNSTON

Phone

2086254138

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST HOSPITAL ALLIANCE, founded in 1991, is a small nonprofit in the Public & Societal Benefit sector that reported $164K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 73% operating deficit.

Mission

THE ORGANIZATION MISSION: THE NORTHWEST HOSPITAL ALLICANCE EXISTS TO PROVIDE A REGIONAL COOPERATIVE APPROACH TO THE DELIVERY OF RURAL HEALTH CARE IN NORTH IDAHO.ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES: THE NORTHWEST HOSPITAL ALLIANCE EXISTS TO PROVIDE A REGIONAL COOPERATIVE APPROACH TO THE DELIVERY OF RURAL HEALTHCARE IN NORTH IDAHO. OUR ACTIVITIES FURTHER OUR EXEMPT PURPOSES BY DEVELOPING SOLUTIONS IN UNISON TO IMPROVE THE QUALITY OF PATIENT CARE IN OUR REGION, IMPROVE THE HEALTH OF THE RURAL POPULATION, AND REDUCE PER CAPITA COSTS OF HEALTH CARE SERVICES. THESE ACTIVITIES INCLUDE EDUCATION IN BEST PRACTICES, INTEGRATING THE FLOW OF INFORMATION BETWEEN PROVIDERS AND DEVELOPING SPECIAL PROJECTS TO IMPROVE PERFORMANCE BOTH INDIVIDUALLY AND COLLECTIVELY. OUR ACTIVITIES ARE FUNDED THROUGH ASSESSMENTS OF MEMBER HOSPITALS OR GRANT AWARDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $24,121

Program Service Revenue $139,538

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,389

Fundraising Expenses $0

Program Expenses $279,729

Other Expenses $96,430

TOTAL EXPENSES $282,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,659	$838,512	-0.8%
Expenses	$282,819	$765,672	-0.6%
Net Income	$-119,160	$72,840	-2.6%

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

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

$184,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARYL JOHNSTON	Executive Dir.	50.00	Officer	$184,302	$0	$184,302
BURT KELTNER	Board Member	0.50	Director	$0	$0	$0
JOHN HENNESSEY	Board Member	0.50	Director	$0	$0	$0
JAIME SMITH	Treasurer	0.50	Officer Director	$0	$0	$0
APRIL BENNETT	Board Member	0.50	Director	$0	$0	$0
LENNE BONNER	Board Member	0.50	Director	$0	$0	$0
PAUL LEWIS	Board Chair	0.50	Officer Director	$0	$0	$0
ABNER KING	Board Member	0.50	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	$163,659	$282,819	$142,918	$-119,160
2023	$838,512	$765,672	$275,013	$72,840
2022	$127,124	$196,847	$202,173	$-69,723
2021	$177,378	$167,025	$271,896	$10,353
2020	$255,489	$251,786	$261,543	$3,703
2019	$417,649	$223,427	$257,840	$194,222
2018	$109,322	$190,481	$63,618	$-81,159

NORTHWEST HOSPITAL ALLIANCE