HOSPITAL EXECUTIVE COUNCIL INC (EIN 222188507) - 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

1978

Legal Domicile

Principal Officer

SETH KRONENBERG MD

Phone

3154644368

Tax Period

2023-01-01 to 2023-12-31

HOSPITAL EXECUTIVE COUNCIL INC, founded in 1978, is a small nonprofit in the Health Care sector that reported $394K in total revenue in fiscal year 2023.

Mission

THE COUNCIL PLANS, RESEARCHES AND EVALUATES THE DELIVERY OF HEALTH CARE FOR ITS MEMBERS.

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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 $392,676

Investment Income $19

Other Revenue $893

TOTAL REVENUE $393,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,923

Fundraising Expenses $0

Program Expenses $376,361

Other Expenses $90,697

TOTAL EXPENSES $416,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,588	$391,502	+0.0%
Expenses	$416,620	$388,809	+0.1%
Net Income	$-23,032	$2,693	-9.6%

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

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

$125,492

Total Directors

$125,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD LAGOE	EXECUTIVE DIRECTOR	40.00	Officer Director	$97,960	$27,532	$125,492
MEREDITH PRICE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SETH KRONENBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK MURPHY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STUART WRIGHT	SECRETARY/TREASURER	1.00	Officer 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	$393,588	$416,620	$430,130	$-23,032
2022	$391,502	$388,809	$436,644	$2,693
2021	$386,405	$363,828	$434,600	$22,577
2020	$383,373	$387,910	$448,499	$-4,537
2019	$405,987	$389,542	$400,020	$16,445
2018	$401,037	$399,117	$348,048	$1,920

HOSPITAL EXECUTIVE COUNCIL INC