Vanderbilt University Medical Center (EIN 352528741) - 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

2015

Legal Domicile

Phone

6153222381

Tax Period

2024-07-01 to 2025-06-30

Vanderbilt University Medical Center, founded in 2015, is a large national nonprofit in the Health Care sector that reported $8.7B in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $8.3B left a modest 5% surplus.

Mission

Vanderbilt University Medical Center excludes the benefits from taxable income when a documented business purpose is served. 1 officer received charter travel benefits that were not included in taxable compensation One director, 2 officers and two key employees received first class travel benefits that were not included in taxable compensation

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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 $642,858,181

Program Service Revenue $7,946,063,108

Investment Income $67,464,005

Other Revenue $17,997,734

TOTAL REVENUE $8,674,383,028

Expense Breakdown

Grants Paid $209,048,154

Salaries & Benefits $4,391,316,563

Fundraising Expenses $21,622,499

Program Expenses $7,043,511,525

Other Expenses $3,658,031,371

TOTAL EXPENSES $8,258,963,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,674,383,028	$7,706,035,528	+0.1%
Expenses	$8,258,963,378	$7,435,766,434	+0.1%
Net Income	$415,419,650	$270,269,094	+0.5%

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

38678

Volunteers

2090

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

$33,701,837

Total Directors

$16,481,139

Key Employees

$18,022,760

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey R Balser MD PHD	President and CEO	60.0	Officer Director	$14,688,567	$1,792,572	$16,481,139
Alexander C Taylor	Director	2.0	Director	$0	$0	$0
Colin V Reed	Director	2.0	Director	$0	$0	$0
Daniel Diermeier PHD	Director	2.0	Director	$0	$0	$0
Edith Scott Carell Johnson JD	Director, Chair of Board of Dirs & Exec Comm	4.0	Director	$0	$0	$0
Gail Carr Williams JD	Director	2.0	Director	$0	$0	$0
John F Stein MBA	Director, Vice Chair of Board of Dirs & Chair of Audit & Compl Comm	3.0	Director	$0	$0	$0
John R Ingram MBA	Director	1.0	Director	$0	$0	$0
Lucinda M Baier CPA	Director, Chair of Quality & Safety Com	2.0	Director	$0	$0	$0
Makeba Boatwright Williams MD	Director	1.0	Director	$0	$0	$0
Sara J Finley JD	Director, Chair of Mgmt Dev & Comp Comm	2.0	Director	$0	$0	$0
C Wright Pinson MD MBA	Deputy CEO & Chief Health System Officer	59.1	Officer	$5,621,867	$1,016,048	$6,637,915
Cecelia B Moore MHA CPA CHFP	CFO and Treasurer	60.0	Officer	$3,892,160	$474,944	$4,367,104
Doug Mefford JD	General Counsel and Secretary (Beginning 7/1/24)	54.0	Officer	$508,415	$153,366	$661,781
John F Manning Jr PHD MBA	COO and Corporate Chief of Staff	60.0	Officer	$5,018,633	$535,265	$5,553,898
Amy Schoeny PHD	Chief HR Officer	55.0	Key Emp	$1,541,038	$209,231	$1,750,269
C J Stimson MD JD	EVP for Population Health (Beginning 1/1/24)	50.0	Key Emp	$726,509	$16,575	$743,084
Cecelia Theobald MD MPH	Chief of Clinical Staff	60.0	Key Emp	$876,166	$168,280	$1,044,446
David Russell	EVP Org Transformation & Chief Strategic Bus Dev Officer (Beginning 9/1/24)	60.0	Key Emp	$582,909	$76,886	$659,795
Donald Brady MD	Exec Vice Dean - Aca Affairs & Exec VP - Ed Affairs	50.0	Key Emp	$1,213,205	$231,725	$1,444,930
Jennifer A Pietenpol PHD	Chief Scientific and Strategy Officer	68.0	Key Emp	$2,122,970	$328,509	$2,451,479
Lee Ann Liska MBA	Pres & Chief Oper Off at VUH	60.0	Key Emp	$1,380,360	$305,772	$1,686,132
Margaret G Rush MD MMHC	Pres & Exec Med Dir, MCJCH	55.9	Key Emp	$1,794,599	$280,142	$2,074,741
Rick Wright MD	CMO and Sr VP for Clinical Affairs	32.5	Key Emp	$1,872,987	$317,249	$2,190,236
Travis Capers FACHE	President of Vanderbilt Regional Community Hospitals	60.0	Key Emp	$806,653	$27,058	$833,711
Wendy Monaci MBA	EVP Adult Ambulatory	59.0	Key Emp	$1,104,937	$222,407	$1,327,344
Zeena M Abdulahad MPA	EVP & Chief Dev Officer	60.0	Key Emp	$1,622,435	$194,158	$1,816,593
Amir Abtahi MD	Assistant Professor, Department of Orthopaedic Surgery	60.0	Highest	$1,695,468	$65,948	$1,761,416
Ashish S Shah MD FACS	Professor, Cardiac	60.0	Highest	$1,658,970	$70,539	$1,729,509
Byron Stephens II MD MSCI	Associate Professor, Department of Orthopaedic Surgery	60.0	Highest	$1,888,882	$44,533	$1,933,415
Ginger Holt MD	Professor, Ortho-Oncology	60.0	Highest	$1,995,013	$53,350	$2,048,363
Seth J Karp MD	Professor of Surgery, Biomedical Ethics & Society, and Anesthesiology	60.0	Highest	$1,745,130	$52,027	$1,797,157
David R Posch	Former EVP for Population Health	59.1		$831,571	$52,484	$884,055
DAVID S RAIFORD MD	Former Chief of Clinical Staff	60.0		$336,679	$0	$336,679
Michael J Regier JD	Former General Counsel and Secretary	0.0		$3,018,841	$233,848	$3,252,689
Shon Dwyer MBA RN	Former President, Vanderbilt Adult Hospital	0.0		$1,230,612	$0	$1,230,612
Thomas S Nantais MBA	Former EVP Adult Ambulatory	0.0		$468,625	$0	$468,625
WILLIAM W STEAD MD	FORMER CHIEF STRATEGY OFFICER (ROLE ENDED DECEMBER 2020)	60.0		$136,602	$27,995	$164,597

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
2025	$8,674,383,028	$8,258,963,378	$7,794,199,229	$415,419,650
2024	$7,706,035,528	$7,435,766,434	$6,568,033,122	$270,269,094
2023	$6,921,172,886	$6,812,818,433	$5,892,952,923	$108,354,453
2022	$6,413,300,115	$6,199,085,905	$5,527,589,693	$214,214,210
2021	$5,574,580,198	$5,363,708,776	$5,443,308,715	$210,871,422
2020	$4,930,268,591	$4,747,491,245	$5,245,976,412	$182,777,346
2019	$4,545,631,286	$4,323,710,322	$3,446,397,770	$221,920,964
2018	$4,137,532,642	$4,046,629,245	$3,192,191,146	$90,903,397

Vanderbilt University Medical Center