CHI ST VINCENT MEDICAL GROUP HOT S… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

WILLIAM JONES

Phone

3145796100

Tax Period

2024-07-01 to 2025-06-30

CHI ST VINCENT MEDICAL GROUP HOT SPRINGS FKA MERCY CLINIC HOT SPRINGS COMMUNITIES, founded in 2007, is a mid-sized nonprofit that reported $87.5M in total revenue in fiscal year 2024. Expenses of $107.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

AS AN AFFILIATE OF COMMONSPIRIT HEALTH, WE MAKE THE HEALING PRESENCE OF GOD KNOWN IN OUR WORLD BY IMPROVING THE HEALTH OF THE PEOPLE WE SERVICE, ESPECIALLY THOSE WHO ARE VULNERABLE, WHILE WE ADVANCE SOCIAL JUSTICE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $97,129,246 Revenue: $86,901,088

CHI ST VINCENT MEDICAL GROUP HOT SPRINGS PROVIDES QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. DURING FYE 6/30/2025, THE ORGANIZATION PROVIDED...

CHI ST VINCENT MEDICAL GROUP HOT SPRINGS PROVIDES QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. DURING FYE 6/30/2025, THE ORGANIZATION PROVIDED SERVICES TO 492,183 PATIENTS IN OFFICE VISITS, 7,325 SURGICAL PATIENTS, AND 14,408 HOSPITAL ADMITTED PATIENTS.

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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 $4,325

Program Service Revenue $86,901,088

Investment Income $42,435

Other Revenue $561,810

TOTAL REVENUE $87,509,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,339,106

Fundraising Expenses $0

Program Expenses $97,129,246

Other Expenses $29,788,665

TOTAL EXPENSES $107,127,771

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,509,658	$83,117,156	+0.1%
Expenses	$107,127,771	$107,277,798	0.0%
Net Income	$-19,618,113	$-24,160,642	-0.2%

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

N/A

Employees

246

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

$2,338,469

Total Directors

$6,613,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY HOUSTON	FORMER PRESIDENT/BOARD MEMBER	0.00		$0	$64,890	$1,767,367
TROY HAMMETT	FORMER DIV SVP CFO	0.00		$0	$58,742	$1,429,897
CHRISTOPHER YOUNG MD	PHYSICIAN/BOARD MEMBER	50.00	Director	$1,324,809	$38,673	$1,363,482
JARMIL PETERS MD	PULMONOLOGIST GENERAL CRITICAL	50.00	Highest	$1,318,341	$33,960	$1,352,301
SYED MUSTAFA MD	PULMONOLOGIST GENERAL CRITICAL	45.00	Highest	$1,198,840	$44,215	$1,271,873
CHAD ADUDDELL	MARKET PRESIDENT	1.00	Officer	$0	$59,719	$1,187,782
OYIDIE IGBOKIDI MD	PHYSICIAN	40.00	Highest	$862,433	$47,926	$1,178,586
YUBA ACHARYA MD	PHYSICIAN	40.00	Highest	$789,577	$43,287	$1,164,349
SRINIVAS VENGALA MD	PHYSICIAN	40.00	Highest	$805,662	$40,906	$1,159,302
ASHLEY JENKINS MD	PHYSICIAN / BOARD MEMBER	30.00	Director	$631,311	$44,507	$957,114
LAWRENCE DODD MD	ORTHOPEDIST-GENERAL / BOARD MEMBER	50.00	Director	$825,968	$43,337	$869,305
THOMAS HOLLIS JR MD	CHAIR/PHYSICIAN/BOARD MEMBER	40.00	Officer Director	$662,860	$49,200	$783,400
ZACHARY LARRIMER MD	PHYSICIAN/BOARD MEMBER	49.00	Director	$742,567	$32,545	$775,112
JEFFREY MILLER MD	PHYSICIAN / BOARD MEMBER	49.00	Director	$395,672	$36,218	$431,890
KRISTI SUTTON MD	PHYSICIAN / BOARD MEMBER	49.00	Director	$376,372	$26,883	$403,255
KARA WAY MD	PHYSICIAN / BOARD MEMBER	50.00	Director	$353,803	$44,457	$398,260
JOSHUA SZOSTEK	MARKET VP OPERATIONAL FINANCE	5.00	Officer	$0	$46,416	$367,287
SETH BARNES MD	PHYSICIAN / BOARD MEMBER	50.00	Director	$325,648	$38,239	$363,887
RANDY HILL MD	PHYSICIAN / BOARD MEMBER	50.00	Director	$230,086	$37,262	$267,348
PATRICIA JONES	TREASURER / DIRECTOR OF OPERATIONAL FINANCE	50.00	Officer	$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
2025	$87,509,658	$107,127,771	$134,787,734	$-19,618,113
2024	No data	No data	No data	No data
2023	$86,014,135	$106,369,954	$77,220,271	$-20,355,819
2022	$83,463,837	$102,193,107	$53,549,160	$-18,729,270
2021	$78,876,296	$98,519,535	$30,299,608	$-19,643,239
2020	$76,143,501	$92,075,716	$286,326,964	$-15,932,215
2019	$76,212,373	$92,881,797	$282,687,350	$-16,669,424
2018	$78,411,699	$90,766,743	$262,126,266	$-12,355,044

CHI ST VINCENT MEDICAL GROUP HOT SPRINGS FKA MERCY CLINIC HOT SPRINGS COMMUNITIES