Goshen Hospital Association Inc (EIN 356001540) - 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

1946

Legal Domicile

Principal Officer

Randal Christophel

Phone

5743642665

Tax Period

2024-01-01 to 2024-12-31

Goshen Hospital Association Inc, founded in 1946, is a major nonprofit in the Health Care sector that reported $284.1M 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 $2,358,402

Program Service Revenue $264,377,989

Investment Income $10,754,416

Other Revenue $6,605,726

TOTAL REVENUE $284,096,533

Expense Breakdown

Grants Paid $26,961,510

Salaries & Benefits $116,783,802

Fundraising Expenses $0

Program Expenses $287,441,159

Other Expenses $163,996,300

TOTAL EXPENSES $307,741,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,096,533	$272,753,508	+0.0%
Expenses	$307,741,612	$296,198,168	+0.0%
Net Income	$-23,645,079	$-23,444,660	+0.0%

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

Governance

Voting Members

Independent Members

Employees

1705

Volunteers

159

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

$2,551,890

Total Directors

$3,727,323

Key Employees

$2,328,423

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randal Christophel	President and CEO	40.00	Officer Director	$1,140,867	$186,365	$1,327,232
Bolanle Adepoju MD	Director and Physician	41.00	Director	$0	$47,522	$803,852
Andrew Vorhis NP	Director	1.00	Director	$0	$36,548	$209,652
Matt Wells MD	Director	1.00	Director	$0	$54,916	$500,793
Brittany Kauffman MD	Director	1.00	Director	$0	$46,322	$395,321
Sharrell Gibson MD	Director	1.00	Director	$0	$44,943	$490,473
Susan Stiffney RN	Chair	1.00	Officer Director	$0	$0	$0
Jewel Yoder	Vice Chair/Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Adrian Aguilar	Director	1.00	Director	$0	$0	$0
Randy Cripe	Director (until 12/2024)	1.00	Director	$0	$0	$0
Karen Pletcher	Director	1.00	Director	$0	$0	$0
Liliana Quintero	Director	1.00	Director	$0	$0	$0
Bonita Schrock	Director	1.00	Director	$0	$0	$0
Karen Smith	Director	1.00	Director	$0	$0	$0
Lisa M Wine	Chief Financial Officer	40.00	Officer	$520,096	$91,379	$611,475
Chris Hutfless Chief Legal	HR & Compliance Officer	40.00	Officer	$540,797	$72,386	$613,183
Daniel Nafziger MD	Chief Medical Officer	40.00	Key Emp	$586,039	$90,694	$676,733
Margaret S Franger	VP of Population Health & Bus Develp.	40.00	Key Emp	$662,557	$74,741	$737,298
Mark Podgorski	VP of Hospital Operations	40.00	Key Emp	$378,845	$88,452	$467,297
Julie Crossley	Chief Nursing Officer	40.00	Key Emp	$379,584	$67,511	$447,095
Urs Von Holzen MD	Physician	40.00	Highest	$0	$58,480	$793,538
Houman Vaghefi MD	Physician	40.00	Highest	$0	$38,270	$758,022
Irina Sparks MD	Physician	40.00	Highest	$0	$48,353	$583,738
Katarina Leckova MD	Physician	40.00	Highest	$0	$41,610	$616,802
Sharmila Roy Chowdhury MD	Physician	40.00	Highest	$0	$28,170	$526,556
Rob Myers	Former Chief Operating Officer	0.00		$244,796	$0	$244,796

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
2024	$284,096,533	$307,741,612	$412,894,617	$-23,645,079
2023	$272,753,508	$296,198,168	$480,424,959	$-23,444,660
2023	$272,753,508	$296,198,168	$480,424,959	$-23,444,660
2022	$304,789,091	$310,672,316	$467,057,367	$-5,883,225
2021	$278,345,212	$273,666,069	$566,570,613	$4,679,143
2020	$277,211,389	$262,263,741	$540,424,850	$14,947,648
2019	$270,292,644	$272,450,059	$485,116,293	$-2,157,415
2018	$281,570,445	$254,185,013	$397,389,469	$27,385,432

Goshen Hospital Association Inc