EAGLEVILLE HOSPITAL (EIN 231352115) - 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

1909

Legal Domicile

Principal Officer

PAUL KANE

Phone

6105396000

Tax Period

2024-07-01 to 2025-06-30

EAGLEVILLE HOSPITAL, founded in 1909, is a mid-sized nonprofit in the Health Care sector that reported $57.0M in total revenue in fiscal year 2024. Expenses of $52.1M left a modest 9% surplus.

Mission

TO PROVIDE COMPREHENSIVE, HIGH QUALITY SERVICES RELATED TO ADDICTION, CO-OCCURRING DISORDERS AND OTHER BEHAVIORAL HEALTH PROBLEMS THROUGH EAGLEVILLE HOSPITAL.

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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 $2,796,291

Program Service Revenue $49,346,771

Investment Income $4,236,909

Other Revenue $615,928

TOTAL REVENUE $56,995,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,172,861

Fundraising Expenses $156,898

Program Expenses $41,946,039

Other Expenses $22,947,072

TOTAL EXPENSES $52,119,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,995,899	$55,364,569	+0.0%
Expenses	$52,119,933	$50,232,205	+0.0%
Net Income	$4,875,966	$5,132,364	0.0%

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

433

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

$1,292,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA BRETSCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID T PIERCE CPA	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN M JOSEPH MSCPRP	DIRECTOR	2.00	Director	$0	$0	$0
HARRY S SHANIS PHD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES P BAKER JR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JASON R MCLAUGHLINMSMSSLCS	VICE-CHAIRMAN	2.00	Director	$0	$0	$0
JON A SHAPIROMD	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH P MCGINLEY	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
PARVATI THIRUMDMBAFACP	DIRECTOR	2.00	Director	$0	$0	$0
RAFAEL A PORRATA-DORIA JR ESQ	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR LIDZ PHD	DIRECTOR	2.00	Officer Director	$0	$0	$0
WAYNE R WALKER ESQ	ASST. SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
STEPHEN BLEYER CPA DEC'D FEB 25	DIRECTOR	2.00	Director	$0	$0	$0
EUGENE J OTT	CEO	40.00	Officer	$463,190	$52,259	$515,449
WENDY A MANEVAL	CHIEF LEGAL AND REGULATORY	40.00	Officer	$254,812	$35,734	$290,546
WILLIAM R KEENAN	CFO	40.00	Officer	$252,609	$26,107	$278,716
DENISE HENNESSEY	CHIEF NURSING OFFICER	40.00	Officer	$207,818	$419	$208,237
ELENA KARZOVA	PSYCHIATRIST	40.00	Highest	$325,364	$29,234	$354,598
MARY ELLEN MCLAUGHLIN	CORPORATE COMPLIANCE OFFIC	40.00	Highest	$227,917	$20,573	$248,490

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	$56,995,899	$52,119,933	$103,686,030	$4,875,966
2024	$55,364,569	$50,232,205	$100,577,611	$5,132,364
2023	$52,887,934	$54,769,262	$94,971,862	$-1,881,328
2022	$47,803,555	$42,750,647	$95,214,492	$5,052,908
2021	$37,750,334	$37,743,854	$91,764,898	$6,480
2020	$39,717,004	$40,898,764	$71,638,053	$-1,181,760
2019	$42,187,926	$46,184,892	$71,690,228	$-3,996,966
2018	$41,900,422	$40,709,438	$73,323,578	$1,190,984

EAGLEVILLE HOSPITAL