MARY RUTAN HOSPITAL

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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

1919

Legal Domicile

Principal Officer

CHAD ROSS

Phone

9375924015

Tax Period

2023-01-01 to 2023-12-31

MARY RUTAN HOSPITAL, founded in 1919, is a major nonprofit in the Health Care sector that reported $139.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $135.2M left a modest 3% surplus.

Mission

TO CREATE PHILANTHROPIC RELATIONSHIPS TO SUPPORT PATIENT CARE SERVICES, MEDICAL SCHOLARSHIPS, MEDICAL EQUIPMENT, AND CAPITAL DEVELOPMENT WHILE PROMOTING HEALTH AND WELLNESS THROUGH EDUCATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY IN WHICH WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $4,148,746 Revenue: $24,960,301

EMERGENCY DEPARTMENT - THE HOSPITAL MAINTAINS AN EMERGENCY DEPARTMENT, WHICH IS AVAILABLE TO THE PUBLIC REGARDLESS OF THEIR ABILITY TO PAY. IN 2023, 14,977 PATIENTS WERE TREATED.

Program 2

Expenses: $2,903,295 Revenue: $14,229,175

PHARMACY - THE PHARMACY DEPARTMENT DISPENSED 211,719 MEDICATIONS TO PATIENTS.

Program 3

Expenses: $6,256,019 Revenue: $66,938,374

OPERATING ROOM - THE HOSPITAL PERFORMED APPROXIMATELY 2,835 SURGERIES IN 2023.

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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 $2,817,364

Program Service Revenue $132,628,876

Investment Income $4,142,442

Other Revenue $0

TOTAL REVENUE $139,588,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,278,284

Fundraising Expenses $0

Program Expenses $115,857,749

Other Expenses $51,914,607

TOTAL EXPENSES $135,192,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,588,682	$123,990,683	+0.1%
Expenses	$135,192,891	$130,603,602	+0.0%
Net Income	$4,395,791	$-6,612,919	-1.7%

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

936

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

$1,193,020

Total Directors

Key Employees

$763,480

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN HAUSHALTER	CHAIR	1.25	Officer Director	$0	$0	$0
RICK GILDOW	VICE CHAIR	0.75	Officer Director	$0	$0	$0
DAVID WILLOBY	BOARD MEMBER (MAY-DEC)	0.75	Director	$0	$0	$0
SCOTT ABRAHAM	BOARD MEMBER	0.75	Director	$0	$0	$0
PAUL BENEDETTI	BOARD MEMBER (JAN-APRIL)	0.75	Director	$0	$0	$0
DOUG CHAMBERLAIN	BOARD MEMBER	0.75	Director	$0	$0	$0
DARIN OLSON	BOARD MEMBER	0.75	Director	$0	$0	$0
JEFF HOLYCROSS	BOARD MEMBER	0.75	Director	$0	$0	$0
DR MATT VERBSKY	BOARD MEMBER	0.75	Director	$0	$0	$0
JOENNE PURCELL	BOARD MEMBER	0.75	Director	$0	$0	$0
NANCY KNIGHT	BOARD MEMBER (JAN-APRIL)	0.75	Director	$0	$0	$0
KELLY KAUFFMAN	BOARD MEMBER (MAY-DEC)	0.75	Director	$0	$0	$0
RICK HATCHER	BOARD MEMBER	0.75	Director	$0	$0	$0
JACK RESER	BOARD MEMBER	0.75	Director	$0	$0	$0
THOMAS SIMON	BOARD MEMBER	1.25	Director	$0	$0	$0
SCOTT SHELLHAAS	BOARD MEMBER	1.50	Director	$0	$0	$0
TAMARA GUMP	COO (LOGAN VIEW INC)	0.00	Officer	$0	$48,776	$198,423
CHAD ROSS	PRESIDENT	44.50	Officer	$0	$112,647	$476,412
STEVEN BROWN	VICE PRESIDENT/CFO (JAN-JUNE)	44.50	Officer	$0	$65,586	$274,510
THOMAS DENBOW	VICE PRESIDENT (JULY-DEC)	44.50	Officer	$180,485	$63,190	$243,675
DAVID KELLY	VICE PRESIDENT (APRIL-DEC)	40.00	Key Emp	$175,794	$43,865	$219,659
WENDY RODENBERGER	VICE PRESIDENT (JAN-NOV)	40.00	Key Emp	$262,852	$71,785	$334,637
LAURA MILLER	VICE PRESIDENT	40.00	Key Emp	$151,496	$57,688	$209,184
GREGG FULMER	PHYSICIAN	40.00	Highest	$547,012	$69,117	$616,129
CLIFTON HOOD	MEDICAL STAFF DIRECTOR	40.00	Highest	$508,360	$58,910	$567,270
KIMBERLY KLAPCHAR	PHYSICIAN	40.00	Highest	$522,237	$46,422	$568,659
NICHOLAS PETERS	PHYSICIAN	40.00	Highest	$700,812	$49,036	$749,848
ROGER AMIGO	PHYSICIAN	40.00	Highest	$710,251	$70,756	$781,007

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	$139,588,682	$135,192,891	$162,507,936	$4,395,791
2022	$123,990,683	$130,603,602	$153,810,343	$-6,612,919
2021	$133,533,110	$128,009,102	$173,968,937	$5,524,008
2020	$119,343,504	$114,372,341	$167,012,865	$4,971,163
2019	$112,480,716	$106,721,831	$150,532,680	$5,758,885
2018	$109,384,501	$103,482,578	$140,501,185	$5,901,923