Elkhart General Hospital Inc

EIN: 350877574 501(c)(3) Health Care

ELKHART, IN

Total Revenue
$365,635,998
Total Expenses
$320,819,927
Total Assets
$274,314,068
Net Assets
$195,047,482
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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
1909
Legal Domicile
IN
Phone
5745233208
Tax Period
2023-01-01 to 2023-12-31

Elkhart General Hospital Inc, founded in 1909, is a major nonprofit in the Health Care sector that reported $365.6M in total revenue in fiscal year 2023. Expenses of $320.8M left a modest 12% surplus.

Mission

WE DELIVER OUTSTANDING CARE, INSPIRE HEALTH, AND CONNECT WITH HEART.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $318,234
Program Service Revenue $362,276,419
Investment Income $276,807
Other Revenue $2,764,538
TOTAL REVENUE $365,635,998

Expense Breakdown

Grants Paid $431,718
Salaries & Benefits $125,698,773
Fundraising Expenses $0
Program Expenses $291,125,988
Other Expenses $194,689,436
TOTAL EXPENSES $320,819,927

Year-over-Year Comparison

2023 2022 Change
Revenue $365,635,998 $359,309,121 +0.0%
Expenses $320,819,927 $344,446,384 -0.1%
Net Income $44,816,071 $14,862,737 +2.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
2013
Volunteers
64

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
7
$3,123,548
Total Directors
11
$374,431
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary thru 3/31/23 2.0
Officer Director
$0 $0 $1,314
N/A Vice Chair 2.0
Officer Director
$1,220 $0 $1,220
N/A Secretary 2.0
Officer Director
$225 $0 $225
N/A Chair 2.0
Officer Director
$0 $19,149 $367,178
N/A Director 2.0
Director
$225 $0 $225
N/A Director 2.0
Director
$225 $0 $225
N/A Director 2.0
Director
$1,220 $0 $1,220
N/A Director 2.0
Director
$1,220 $0 $1,220
N/A Director 2.0
Director
$479 $0 $479
N/A Director 2.0
Director
$225 $0 $225
N/A Director 2.0
Director
$900 $0 $900
N/A President 40.0
Officer
$467,217 $91,278 $558,495
N/A CFO 2.0
Officer
$0 $118,036 $862,270
N/A CEO 2.0
Officer
$0 $170,134 $1,332,846
N/A VP Operations 40.0
Highest
$206,499 $9,769 $216,268
N/A Lead Perfusionist 40.0
Highest
$341,455 $36,227 $377,682
N/A Perfusionist 40.0
Highest
$304,117 $35,279 $339,396
N/A Perfusionist 40.0
Highest
$246,147 $32,490 $278,637
N/A VP Medical Affairs 40.0
Highest
$393,300 $15,330 $408,630
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 $365,635,998 $320,819,927 $274,314,068 $44,816,071
2022 $359,309,121 $344,446,384 $270,751,853 $14,862,737
2021 $364,459,005 $337,338,007 $272,178,207 $27,120,998
2020 $326,309,119 $288,201,105 $282,553,250 $38,108,014
2019 $326,089,527 $291,446,278 $268,303,641 $34,643,249
2018 $316,643,689 $285,163,835 $264,437,301 $31,479,854
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