THE ELIZABETH GAMBLE DEACONESS HOM… - 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

1891

Legal Domicile

Principal Officer

JAMES ELLERHORST

Phone

5135853003

Tax Period

2024-07-01 to 2025-06-30

THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION, founded in 1891, is a mid-sized nonprofit in the Health Care sector that reported $83.2M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26.8M, a strong 32% operating margin.

Mission

Program Service Accomplishments

Program 1

Expenses: $55,319,061

AN IMPORTANT ELEMENT OF THE MISSION OF THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION (EGDHA) IS TO SUPPORT AND BENEFIT, AT THE CORPORATION'S SOLE DISCRETION, THE CHRIST HOSPITAL HEALTH NETWORK AND THE CHRIST HOSPITAL, INC. SUPPORT PROVIDED IN THE FURTHERANCE OF THE MISSION WILL BE GUIDED BY CRITERIA ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE EGDHA PREFERS TO SUPPORT PROGRAMS AND PROJECTS WHICH: 1. WILL ENABLE THE CHRIST HOSPITAL HEALTH NETWORK AND ITS MEDICAL STAFF TO ENHANCE ITS EFFORTS TO PROVIDE AND DEMONSTRATE MEDICAL LEADERSHIP, CAPABILITIES AND REPUTATION; 2. WILL BENEFIT THE COMMUNITY AS WELL AS THE CHRIST HOSPITAL HEALTH NETWORK; 3. WILL ENHANCE THE REGIONAL CAPABILITIES AND REPUTATION OF THE CHRIST HOSPITAL HEALTH NETWORK AND ITS MEDICAL STAFF. THE BOARD OF - CONT. ON SCHEDULE O DIRECTORS OF EGDHA DESIRES TO MANAGE ITS RESOURCES IN A MANNER THAT WILL PRESERVE CAPITAL AND MAINTAIN PURCHASING POWER FOR FUTURE GENERATIONS. THE SUPPORT OF CURRENT PROGRAMS AND PROJECTS WILL BE DETERMINED WITH THIS CRITERION IN MIND.

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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 $0

Program Service Revenue $0

Investment Income $83,186,497

Other Revenue $0

TOTAL REVENUE $83,186,497

Expense Breakdown

Grants Paid $48,092,646

Salaries & Benefits $479,570

Fundraising Expenses $0

Program Expenses $55,319,061

Other Expenses $7,858,578

TOTAL EXPENSES $56,430,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,186,497	$110,020,815	-0.2%
Expenses	$56,430,794	$57,229,869	0.0%
Net Income	$26,755,703	$52,790,946	-0.5%

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

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

$364,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R KERRY CLARK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GERDES	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA BUYNISKI GLUCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEB HEAD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HEIMANN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KEATING	DIRECTOR	1.00	Director	$0	$0	$0
R GLEN MAYFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LANIER	DIRECTOR	1.00	Director	$0	$0	$0
AMY HANSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE VINCENT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JAMES ELLERHORST	PRESIDENT & CEO	20.00	Officer	$175,717	$25,433	$201,150
LAURA WEHBY	CONTROLLER	32.00	Officer	$133,597	$29,331	$162,928

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	$83,186,497	$56,430,794	$1,770,892,606	$26,755,703
2024	$110,020,815	$57,229,869	$1,702,183,087	$52,790,946
2023	$45,248,757	$68,139,677	$1,520,560,400	$-22,890,920
2022	$144,170,899	$104,537,831	$1,407,344,843	$39,633,068
2021	$77,696,826	$34,839,818	$1,636,339,650	$42,857,008
2020	$52,621,975	$26,883,638	$1,281,313,435	$25,738,337
2019	$10,758,054	$30,481,763	$1,227,068,719	$-19,723,709
2018	$72,553,160	$79,114,470	$1,157,509,382	$-6,561,310

THE ELIZABETH GAMBLE DEACONESS HOME ASSOCIATION