Goshen Health System Inc (EIN 351974765) - 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

1997

Legal Domicile

Principal Officer

Randal Christophel

Phone

5745352665

Tax Period

2024-01-01 to 2024-12-31

Goshen Health System Inc, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $91.3M in total revenue in fiscal year 2024.

Mission

To improve the health of our communities by providing innovative, outstanding care and services.

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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 $26,602,920

Program Service Revenue $64,018,735

Investment Income $-110

Other Revenue $713,166

TOTAL REVENUE $91,334,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,703,692

Fundraising Expenses $0

Program Expenses $82,127,076

Other Expenses $25,982,917

TOTAL EXPENSES $90,686,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,334,711	$84,949,814	+0.1%
Expenses	$90,686,609	$83,870,118	+0.1%
Net Income	$648,102	$1,079,696	-0.4%

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

660

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

$2,736,691

Total Directors

$1,754,975

Key Employees

$368,631

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randal Christophel	President and CEO	1.00	Officer Director	$0	$186,365	$1,199,988
Edward Boyts MD	Secretary/Treasurer (until 12/2024)	40.00	Officer Director	$274,559	$37,486	$312,045
Amy Sink	Chair	1.00	Officer Director	$0	$0	$0
Dennis Blyly	Vice Chair	1.00	Officer Director	$0	$0	$0
Denise Davis Esq	Director	1.00	Director	$0	$0	$0
James Alvarez	Director	1.00	Director	$0	$0	$0
Marlene Betances	Director (until 12/2024)	1.00	Director	$0	$0	$0
Derald Bontrager	Director	1.00	Director	$0	$0	$0
Steve Clark	Director	1.00	Director	$0	$0	$0
Stephen Fidler	Director	1.00	Director	$0	$0	$0
Delmar G Good PhD	Director	1.00	Director	$0	$0	$0
Christina Haimes MD	Director	40.00	Director	$213,228	$29,714	$242,942
Wes Herschberger	Director (until 12/2024)	1.00	Director	$0	$0	$0
George Kim MD	Director	1.00	Director	$0	$0	$0
Mark King PhD	Director	1.00	Director	$0	$0	$0
John Leavitt	Director	1.00	Director	$0	$0	$0
Jon Morningstar	Director	1.00	Director	$0	$0	$0
Lisa Oneill	Director	1.00	Director	$0	$0	$0
Alan R Tehan	Director	1.00	Director	$0	$0	$0
Lane Reed MD	Director	1.00	Director	$0	$0	$0
Susan Stiffney RN	Director	1.00	Director	$0	$0	$0
Leroy Weaver MD	Director	1.00	Director	$0	$0	$0
Lisa M Wine	Chief Financial Officer	1.00	Officer	$0	$91,379	$611,475
Chris Hutfless Chief Legal	HR & Compliance Officer	1.00	Officer	$0	$72,386	$613,183
Jon Yoder	VP of Goshen Physicians	40.00	Key Emp	$0	$67,467	$368,631
Sultan Niazi	Physician	40.00	Highest	$956,388	$37,742	$994,130
Abrar Sayeed MD	Physician	40.00	Highest	$1,073,605	$45,062	$1,118,667
Sreenivas Kamath MD	Physician	40.00	Highest	$1,132,770	$48,058	$1,180,828
Christopher Owens MD	Physician	40.00	Highest	$1,160,670	$58,320	$1,218,990
Blair MacPhail MD	Physician	40.00	Highest	$1,137,454	$40,963	$1,178,417

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	$91,334,711	$90,686,609	$20,283,257	$648,102
2023	$84,949,814	$83,870,118	$19,474,373	$1,079,696
2022	$80,488,155	$78,567,134	$16,711,163	$1,921,021
2021	$73,798,205	$72,004,334	$14,747,546	$1,793,871
2020	$68,845,777	$68,195,388	$13,380,075	$650,389
2019	$71,138,671	$71,291,333	$13,900,544	$-152,662
2018	$66,122,803	$67,477,256	$12,173,534	$-1,354,453

Goshen Health System Inc