LOS ROBLES HOSPITAL MEDICAL STAFF … - 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

2010

Legal Domicile

Principal Officer

MARK SUSKI MD

Phone

8054972727

Tax Period

2024-01-01 to 2024-12-31

LOS ROBLES HOSPITAL MEDICAL STAFF INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $386K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $805K represent 25 months of operating reserves.

Mission

Credentialing, Medical education and legal support to medical staff

Program Service Accomplishments

Program 1

Expenses: $365,721 Revenue: $360,025

Credentialing and continuing medical education for medical staff and medical community.

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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 $25,000

Program Service Revenue $360,025

Investment Income $313

Other Revenue $170

TOTAL REVENUE $385,508

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $66,400

Fundraising Expenses $0

Program Expenses $365,721

Other Expenses $328,115

TOTAL EXPENSES $397,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,508	$316,805	+0.2%
Expenses	$397,515	$352,258	+0.1%
Net Income	$-12,007	$-35,453	-0.7%

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

N/A

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

$43,200

Total Directors

$53,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SUSKI MD	Chairman	5.00	Officer Director	$36,000	$0	$36,000
Elise Bukont DO	Vice chair	5.00	Officer Director	$6,000	$0	$6,000
Ramin Mehdian MD	Board Member	1.00	Director	$2,400	$0	$2,400
Daniel Tavari DO	Board Member	1.00	Director	$1,200	$0	$1,200
Barry Klein MD	Board Member	1.00	Director	$1,200	$0	$1,200
MICHAEL VERCILLO MD	TOSH Vice chair	1.00	Officer Director	$1,200	$0	$1,200
Kenneth Saul MD	Board Member	1.00	Director	$1,200	$0	$1,200
Wayne Schultheis MD	Board Member	1.00	Director	$1,200	$0	$1,200
Ramesh Nathan MD	Board Member	1.00	Director	$1,200	$0	$1,200
David Ghausi DO	Board Member	1.00	Director	$1,200	$0	$1,200
Kiavash Nikkhou MD	Board Member	1.00	Director	$800	$0	$800
Andrew Ghobrial MD	Board Member	1.00	Director	$0	$0	$0
Faraaz Bhatti MD	Board member	1.00	Director	$0	$0	$0
Varol Togay MD	Board Member	1.00	Director	$0	$0	$0
Grigor Grigoryan MD	Board Member	1.00	Director	$0	$0	$0
Trung Bui MD	Board Member	1.00	Director	$0	$0	$0
Pedram Bagheri MD	Treasurer	2.00	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	$385,508	$397,515	$805,654	$-12,007
2023	$316,805	$352,258	$817,061	$-35,453
2022	$307,655	$308,876	$852,014	$-1,221
2021	$316,930	$275,894	$853,235	$41,036
2020	$334,049	$178,176	$812,199	$155,873
2019	$296,140	$253,820	$656,326	$42,320
2018	$388,147	$285,212	$614,006	$102,935

LOS ROBLES HOSPITAL MEDICAL STAFF INC