SARAH BUSH LINCOLN HEALTH CENTER

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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

1977

Legal Domicile

Principal Officer

KIMBERLY UPHOFF

Phone

2172582591

Tax Period

2023-07-01 to 2024-06-30

SARAH BUSH LINCOLN HEALTH CENTER, founded in 1977, is a major nonprofit in the Health Care sector that reported $626.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $588.7M left a modest 6% surplus.

Mission

THE MISSION OF SARAH BUSH LINCOLN HEALTH CENTER IS TO PROVIDE EXCEPTIONAL CARE FOR ALL AND CREATE HEALTHY COMMUNITIES. SARAH BUSH LINCOLN HEALTH CENTER PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO THE RESIDENTS OF MATTOON AND CHARLESTON, ILLINOIS AND SURROUNDING COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $534,693,796 Revenue: $557,394,819

SOCIAL ACCOUNTABILITY 2024AS A NOT-FOR-PROFIT PROVIDER OF HEALTHCARE, SARAH BUSH LINCOLN HEALTH CENTER LEADERSHIP AND STAFF HAPPILY SHOULDER THE SOCIAL RESPONSIBILITY TO PROVIDE CARE AND RESOURCES TO MEMBERS OF THE COMMUNITY WHO ARE IN NEED--REGARDLESS OF THEIR PERSONAL CIRCUMSTANCES. THE PUBLIC TRUSTS US TO CONSERVE OUR RESOURCES AND USE THEM WISELY, WHILE IT LOOKS TO US FOR LEADERSHIP, PARTNERSHIP AND COLLABORATION ON A VARIETY OF PROJECTS.[CONTINUED ON SCHEDULE O]

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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 $781,497

Program Service Revenue $557,244,836

Investment Income $16,631,308

Other Revenue $51,554,007

TOTAL REVENUE $626,211,648

Expense Breakdown

Grants Paid $1,020,075

Salaries & Benefits $337,664,721

Fundraising Expenses $0

Program Expenses $534,693,796

Other Expenses $249,973,391

TOTAL EXPENSES $588,658,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$626,211,648	$568,162,654	+0.1%
Expenses	$588,658,187	$529,609,335	+0.1%
Net Income	$37,553,461	$38,553,319	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

3697

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

$5,861,175

Total Directors

$2,509,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB HALL	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEVE CHILDERS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KIRSTY RAMERT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSH BULLOCK	TREASURER	1.00	Officer Director	$0	$0	$0
HOLLY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA ALAO	DIRECTOR	53.00	Director	$454,113	$12,707	$466,820
DALE BOYER	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS CATT	DIRECTOR	54.00	Director	$527,527	$68,235	$595,762
JAY GATRELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GENTA	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP KEPP	DIRECTOR	1.00	Director	$0	$0	$0
JAY MARKWELL	DIRECTOR	1.00	Director	$0	$0	$0
ALAN METZGER	DIRECTOR	1.00	Director	$0	$0	$0
DIDI OMIYI	DIRECTOR	54.00	Director	$1,385,433	$61,274	$1,446,707
MICHAEL RADLIFF	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JIM ZIMMER	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS PLUARD	CHIEF FINANCE OFFICER	52.00	Officer	$656,336	$88,861	$745,197
JERRY ESKER	FORMER PRESIDENT	40.00	Officer	$381,701	$9,619	$391,320
KIM UPHOFF	PRESIDENT	40.00	Officer	$1,075,358	$71,273	$1,146,631
SANDRA MILLER	VP PATIENT CARE	55.00	Officer	$104,785	$14,170	$118,955
BROOKE ZERRUSEN	VP PRACTICE MANAGEMENT	54.00	Officer	$367,584	$78,381	$445,965
DEBORAH SADDORIS	VP HUMAN RESOURCES	55.00	Officer	$357,047	$67,056	$424,103
BRIAN MURPHY	VP INFORMATION SYSTEMS	55.00	Officer	$400,925	$82,143	$483,068
DWIGHT PENTZIEN	VP MEDICAL AFFAIRS	55.00	Officer	$592,471	$63,408	$655,879
ERICA STOLLARD	VP OPERATIONS	55.00	Officer	$403,735	$52,529	$456,264
COLLEEN SWICK	VP PATIENT CONTINUUM CARE	55.00	Officer	$193,457	$45,640	$239,097
KAREN DYER	CEO FAYETTE COUNTY HOSPITAL	0.00	Officer	$321,949	$12,577	$334,526
COLT GUTHRIDGE	VP SURGICAL SERVICES	55.00	Officer	$339,596	$80,574	$420,170
MATTHEW JONES	PHYSICIAN	50.00	Highest	$1,838,413	$84,185	$1,922,598
ERIC BREWER	PHYSICIAN	50.00	Highest	$1,814,459	$83,541	$1,898,000
JOSHUA GARRETT	PHYSICIAN	50.00	Highest	$1,825,591	$82,799	$1,908,390
AZIZ AHMED	PHYSICIAN	50.00	Highest	$1,760,508	$14,736	$1,775,244
LOUIS MENDELLA	PHYSICIAN	50.00	Highest	$1,916,320	$87,855	$2,004,175

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	$626,211,648	$588,658,187	$1,196,877,388	$37,553,461
2023	$568,162,654	$529,609,335	$962,233,540	$38,553,319
2022	$514,065,470	$459,637,698	$852,757,377	$54,427,772
2021	$488,522,711	$401,131,348	$796,812,032	$87,391,363
2020	$379,749,339	$351,416,188	$680,049,286	$28,333,151
2019	$355,059,159	$325,667,468	$641,206,592	$29,391,691
2018	$346,125,965	$305,971,577	$599,930,643	$40,154,388