BROAD TOP AREA MEDICAL CENTER INC (EIN 251239335) - 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

1971

Legal Domicile

Principal Officer

JOHN D ROTH

Phone

8149324851

Tax Period

2023-03-01 to 2024-02-28

BROAD TOP AREA MEDICAL CENTER INC, founded in 1971, is a mid-sized nonprofit that reported $19.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $17.3M left a modest 10% surplus.

Mission

THE BROAD TOP AREA MEDICAL CENTER, INC. HAS BEEN PROVIDING CARE TO UNDERSERVED AREA RESIDENTS SINCE 1972. THE CENTER WELCOMES ALL COMMUNITY MEMBERS AT TEN SITE LOCATIONS WITHIN THE SURROUNDING SERVICE AREAS.

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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 $2,857,135

Program Service Revenue $16,015,419

Investment Income $1,881

Other Revenue $205,867

TOTAL REVENUE $19,080,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,690,257

Fundraising Expenses $0

Program Expenses $14,772,434

Other Expenses $5,573,754

TOTAL EXPENSES $17,264,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,080,302	$16,583,559	+0.2%
Expenses	$17,264,011	$14,889,732	+0.2%
Net Income	$1,816,291	$1,693,827	+0.1%

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

154

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

$800,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALVIN DELUCA	BOARD PRESIDENT	0.00	Officer Director	$0	$0	$0
WENDY MELIUS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BARB LUCAS	SECRETARY	0.00	Officer Director	$0	$0	$0
BERTHA PEFFER	TREASURER	0.00	Officer Director	$0	$0	$0
CHERYL MARINO	DIRECTOR	0.00	Director	$0	$0	$0
DONNA MCCABE	DIRECTOR	0.00	Director	$0	$0	$0
JILL SLOWAKIEWICZ	DIRECTOR	0.00	Director	$0	$0	$0
MATHEW STOUDNOUR	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT COLTON	DIRECTOR	0.00	Director	$0	$0	$0
SHIRLEY MOORESMEAL	DIRECTOR	0.00	Director	$0	$0	$0
THERESA DEE THORPE	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS MCMATH	DIRECTOR	0.00	Director	$0	$0	$0
WAYNE FISHER	DIRECTOR	0.00	Director	$0	$0	$0
JOHN ROTH	CEO	1.00	Officer	$345,179	$32,796	$377,975
JAMES HAYDEN	CMO	1.00	Officer	$247,907	$28,963	$276,870
CHRISTOPHER CRAWSHAW	CFO	1.00	Officer	$120,949	$24,881	$145,830
GREGORY STRUNK	PHYSICIAN	1.00	Highest	$340,921	$29,259	$370,180
BERT ALTMANSHOFER	PHYSICIAN	1.00	Highest	$282,500	$0	$282,500
ANTHONY ZINOBILE	PHYSICIAN	1.00	Highest	$251,428	$29,069	$280,497
DELLA WERNER	NURSE PRACTITIONER	1.00	Highest	$225,982	$26,046	$252,028
SHARON MARTIN	PHYSICIAN	1.00	Highest	$218,896	$14,643	$233,539

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	$19,080,302	$17,264,011	$10,179,231	$1,816,291
2023	$16,583,559	$14,889,732	$8,654,042	$1,693,827
2023	$16,583,559	$14,888,319	$8,422,716	$1,695,240
2022	$12,291,788	$12,424,846	$5,548,744	$-133,058
2021	$12,533,780	$10,503,390	$4,804,509	$2,030,390
2020	$9,744,282	$9,060,741	$2,464,630	$683,541
2019	$8,967,405	$9,178,087	$1,854,898	$-210,682
2019	$8,575,748	$9,197,005	$2,004,111	$-621,257
2018	$8,585,462	$8,838,780	$1,781,183	$-253,318
2018	$7,835,956	$8,772,159	$1,773,185	$-936,203

BROAD TOP AREA MEDICAL CENTER INC