ROSELAND COMMUNITY HOSPITAL ASSOCIATION (EIN 361703630) - 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

1924

Legal Domicile

Principal Officer

TIMOTHY EGAN

Phone

7739953000

Tax Period

2025-04-01 to 2025-06-30

ROSELAND COMMUNITY HOSPITAL ASSOCIATION, founded in 1924, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2025. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $9.6M exceeded revenue, resulting in a 170% operating deficit.

Mission

THE NEW ROSELAND COMMUNITY HOSPITAL IS THE COMMUNITY'S INTEGRATED AND COORDINATED HEALTHCARE CHOICE, WHERE PROFESSIONAL CAREGIVERS PROVIDE QUALITY SERVICES ON THE PATH TO RECOVERY AND OVERALL WELLNESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $617,648

Program Service Revenue $2,259,429

Investment Income $0

Other Revenue $695,493

TOTAL REVENUE $3,572,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,281,630

Fundraising Expenses $6,217

Program Expenses $7,359,423

Other Expenses $3,349,460

TOTAL EXPENSES $9,631,090

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,572,570	$68,198,236	-0.9%
Expenses	$9,631,090	$82,402,868	-0.9%
Net Income	$-6,058,520	$-14,204,632	-0.6%

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

637

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY EGAN	PRESIDENT/CEO	40.00	Officer Director	$0	$0	$0
RUPERT M EVANS	CHAIR	1.00	Officer Director	$0	$0	$0
HECTOR RODRIGUEZ	INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
ANGELIQUE TRIBETT	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE C LIIMATAINEN	DIRECTOR	1.00	Director	$0	$0	$0
RAVISH K PATEL	DIRECTOR	1.00	Director	$0	$0	$0
RAJIV KANDALA MD	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SINGEL DO	DIRECTOR	1.00	Director	$0	$0	$0
KHURRAM KHAN MD	DIRECTOR/PHYSICIAN	40.00	Director	$0	$0	$0

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	$3,572,570	$9,631,090	$22,450,955	$-6,058,520
2025	$68,198,236	$82,402,868	$24,529,512	$-14,204,632
2024	$77,504,434	$74,201,270	$15,168,994	$3,303,164
2024	$75,807,078	$80,484,127	$12,271,222	$-4,677,049
2023	$64,551,095	$78,205,484	$13,701,385	$-13,654,389
2023	$64,551,122	$76,886,847	$13,077,320	$-12,335,725
2022	$71,353,034	$80,541,102	$13,808,684	$-9,188,068
2021	$77,946,554	$66,848,787	$21,754,221	$11,097,767
2019	$41,042,183	$42,364,809	$27,642,359	$-1,322,626
2018	$38,936,615	$45,663,527	$20,670,810	$-6,726,912

ROSELAND COMMUNITY HOSPITAL ASSOCIATION