CITY HOSPITAL ASSOCIATION (EIN 340714583) - 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

1905

Legal Domicile

Principal Officer

KAVITHA BHATIA

Phone

3303857200

Tax Period

2023-01-01 to 2023-12-31

CITY HOSPITAL ASSOCIATION, founded in 1905, is a mid-sized nonprofit in the Health Care sector that reported $82.8M in total revenue in fiscal year 2023. The organization ran a surplus of $12.9M, a strong 16% operating margin.

Mission

TO CHAMPION THE QUALITY OF LIFE AND PROVIDE EXCELLENT CARE FOR ALL THAT WE SERVE; BASED SOLELY ON OUR BELIEF IN THE SACRED VALUE OF HUMAN LIFE.

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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 $2,691,410

Program Service Revenue $76,816,440

Investment Income $9,401

Other Revenue $3,275,274

TOTAL REVENUE $82,792,525

Expense Breakdown

Grants Paid $17,600

Salaries & Benefits $33,893,628

Fundraising Expenses $0

Program Expenses $50,441,259

Other Expenses $35,964,146

TOTAL EXPENSES $69,875,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$82,792,525	$82,373,399	+0.0%
Expenses	$69,875,374	$71,992,041	0.0%
Net Income	$12,917,151	$10,381,358	+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

Employees

671

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

$1,414,882

Total Directors

$1,700,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN NICKELL DO	CMO/DIRECTOR	1.00	Officer Director	$0	$54,978	$672,867
KRISTA MCFADDEN	CEO (REGIONAL)	40.00	Officer Director	$333,106	$32,220	$365,326
DEREK HARSHAW	HOSPITALIST	1.00	Director	$0	$43,653	$428,190
SARA PEASE	DIRECTOR, FNP-BC	40.00	Director	$231,627	$2,202	$233,829
GREGORY BRICKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK MANGANO	DIRECTOR	1.00	Director	$0	$0	$0
TAMMIE MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
MATT MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
DENISE TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT O'HARA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAMILTON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DAWN GERZ	CNO	40.00	Officer	$190,112	$24,633	$214,745
JAMIE MCKENZIE	CFO (REGIONAL)	40.00	Officer	$122,520	$39,424	$161,944
KAVITHA BHATIA	PRESIDENT	1.00	Officer	$0	$0	$0
STEVE ALEMAN	PHF CFO	1.00	Officer	$0	$0	$0
ABRAHAM JOEL RICHLIN	SECRETARY (END 7/23)	1.00	Officer	$0	$0	$0
WILLIAM SMITH	DIRECTOR OF PHARMACY	40.00	Highest	$147,737	$47,147	$194,884
NICHOLAS PETRUSKA	PHARMACIST	40.00	Highest	$242,422	$33,480	$275,902
JESSE SHILOT	PHARMACIST	40.00	Highest	$128,520	$32,760	$161,280
TERESA PASCO	REGIONAL MANAGER OF HR	40.00	Highest	$131,281	$39,660	$170,941
JOHN KNALLAY	MULTI-FACILITY IT DIRECTOR	40.00	Highest	$121,139	$24,073	$145,212

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	No data	No data	No data	No data
2023	$82,792,525	$69,875,374	$145,492,269	$12,917,151
2022	$82,373,399	$71,992,041	$136,017,841	$10,381,358
2021	$85,423,674	$67,462,482	$132,123,094	$17,961,192
2020	$95,325,103	$76,137,079	$117,538,212	$19,188,024
2019	$81,077,019	$72,158,548	$93,354,449	$8,918,471
2018	$75,542,057	$69,813,451	$80,715,274	$5,728,606
2017	$83,212,807	$71,215,324	$56,691,528	$11,997,483

CITY HOSPITAL ASSOCIATION