UNION HOSPITAL INC (EIN 350876396) - 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

1892

Legal Domicile

Principal Officer

JAMES SCHRADER

Phone

8122387000

Tax Period

2024-01-01 to 2024-12-31

UNION HOSPITAL INC, founded in 1892, is a major nonprofit in the Health Care sector that reported $737.9M in total revenue in fiscal year 2024. Expenses of $647.8M left a modest 12% surplus.

Mission

WE EXIST TO SERVE OUR PATIENTS WITH COMPASSIONATE HEALTH CARE OF THE HIGHEST QUALITY.

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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 $2,977,489

Program Service Revenue $703,282,592

Investment Income $12,335,843

Other Revenue $19,279,875

TOTAL REVENUE $737,875,799

Expense Breakdown

Grants Paid $375,140

Salaries & Benefits $209,687,197

Fundraising Expenses $0

Program Expenses $573,615,406

Other Expenses $437,742,743

TOTAL EXPENSES $647,805,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$737,875,799	$699,784,345	+0.1%
Expenses	$647,805,080	$615,531,752	+0.1%
Net Income	$90,070,719	$84,252,593	+0.1%

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

3616

Volunteers

318

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

$6,629,093

Total Directors

$639,238

Key Employees

$386,723

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT COONS	CHAIR	2.00	Officer Director	$0	$0	$0
MOLLY CALLAHAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY DOTI	SECRETARY	2.00	Officer Director	$0	$0	$0
LUKE TERRY	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN AIDOO	MEMBER	2.00	Director	$0	$0	$0
KATHLEEN COUTINHO MD	MEMBER	42.00	Director	$243,740	$24,783	$268,523
JOHN ETLING	MEMBER	2.00	Director	$0	$0	$0
KENNETH KIGORWE MD	MEMBER	42.00	Director	$326,093	$44,622	$370,715
SARA SMITH	MEMBER	2.00	Director	$0	$0	$0
TIM SULLIVAN	MEMBER	2.00	Director	$0	$0	$0
RICHARD TEMPLETON	MEMBER	2.00	Director	$0	$0	$0
DON SCOTT	PAST CHAIR	2.00	Director	$0	$0	$0
MICHELE JOHNSON	NON-VOTING ASST. SECRETARY	40.00	Officer	$121,715	$33,535	$155,250
STEVEN HOLMAN	PRESIDENT & CEO	20.00	Officer	$1,884,765	$43,235	$1,928,000
JACK HILL	COO	42.00	Officer	$611,453	$47,360	$658,813
MATTHEW NEALON	SR VP FINANCE/CFO/ASST TRE	40.00	Officer	$631,856	$48,114	$679,970
AMY HOCK	CHIEF LEGAL OFFICER	40.00	Officer	$540,147	$41,852	$581,999
JAMES SCHRADER	CHIEF STRATEGY/BUS. DEV OFFICER	40.00	Officer	$494,960	$47,883	$542,843
REBECCA LYNCH	CMO	40.00	Officer	$434,475	$14,772	$449,247
RHONDA SMITH	CNO	40.00	Officer	$506,214	$27,966	$534,180
VIJAY KUMAR	CIO	40.00	Officer	$580,700	$28,053	$608,753
LAURA STARKS	CHIEF HR OFFICER	40.00	Officer	$455,912	$34,126	$490,038
STEPHANIE LAWS	VICE PRESIDENT	40.00	Key Emp	$349,114	$37,609	$386,723
NABIL MNAYARJI	PHYSICIAN	40.00	Highest	$1,282,821	$42,712	$1,325,533
VANNARA SAKBUN	PHYSICIAN	40.00	Highest	$962,720	$50,839	$1,013,559
VUPPAA REDDY	PHYSICIAN	40.00	Highest	$863,226	$17,040	$880,266
MARY ABERNATHY	PHYSICIAN	40.00	Highest	$680,759	$42,712	$723,471
IMAD KOJ	PHYSICIAN	40.00	Highest	$638,112	$46,660	$684,772

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	$737,875,799	$647,805,080	$751,253,241	$90,070,719
2023	$699,784,345	$615,531,752	$748,462,224	$84,252,593
2022	$646,963,271	$582,365,505	$699,022,259	$64,597,766
2021	$643,501,622	$503,497,635	$794,298,466	$140,003,987
2020	$552,510,923	$454,196,308	$671,379,281	$98,314,615
2019	$524,475,045	$445,064,896	$521,995,849	$79,410,149
2018	$482,062,624	$423,964,912	$468,742,796	$58,097,712

UNION HOSPITAL INC