JAVON BEA HOSPITAL (EIN 362167847) - 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

1883

Legal Domicile

Principal Officer

JAVON BEA

Phone

8159715000

Tax Period

2024-07-01 to 2025-06-30

JAVON BEA HOSPITAL, founded in 1883, is a major nonprofit in the Health Care sector that reported $425.3M in total revenue in fiscal year 2020.

Mission

TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OUR MISSION, THE MISSION OF JAVON BEA HOSPITAL IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER." THE FOUNDATION OF THIS MISSION IS BASED ON A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE, ALONG WITH A COMMITMENT TO THE VALUES OF HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.

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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 $1,898,304

Program Service Revenue $434,232,176

Investment Income $9,214,617

Other Revenue $12,705,511

TOTAL REVENUE $458,050,608

Expense Breakdown

Grants Paid $4,843,514

Salaries & Benefits $159,901,239

Fundraising Expenses $0

Program Expenses $306,964,566

Other Expenses $275,274,604

TOTAL EXPENSES $440,019,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,050,608	$465,104,787	0.0%
Expenses	$440,019,357	$395,885,789	+0.1%
Net Income	$18,031,251	$69,218,998	-0.7%

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

2013

Volunteers

203

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

$18,021,339

Total Directors

$16,980,381

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD ANDERSON	VP/CFO (TERM 01/2025)	1.00	Officer	$0	$77,630	$1,013,099
KIMBERLY SCACCIA	VP - REVENUE CYCLE (TERM 09/2025)	1.00	Officer	$0	$66,109	$599,642
MARK L GOELZER MD	DIRECTOR/PHYSICIAN	1.00	Director	$0	$38,924	$539,240
SANDRA LABAK	PHYSICIAN	40.00	Highest	$258,495	$37,046	$295,541
VANKATA DONTARAJU	PHYSICIAN	40.00	Highest	$248,156	$44,010	$292,166
LIZZYAMMA JOHN	PHYSICIAN	40.00	Highest	$214,279	$41,252	$255,531
JEAN WALSH	PHYSICIAN	40.00	Highest	$221,929	$27,198	$249,127
EMILY ECHERSTROM	PHYSICIAN	40.00	Highest	$233,378	$8,512	$241,890
JAVON R BEA	PRESIDENT/CEO (SEE PAGES 71-72)	1.00	Officer Director	$0	$4,695,329	$16,336,153
ROWLAND J MCCLELLAN CHAIR	& DIRECTOR (IN MEMORIAM 07/2025)	1.00	Officer Director	$0	$0	$26,893
DAVE L SYVERSON	DIRECTOR	1.00	Director	$0	$0	$15,753
KATHERINE A SCHACK	VICE CHAIR & DIRECTOR	1.00	Officer Director	$0	$0	$15,370
WESLEY M JOST	DIRECTOR	1.00	Director	$0	$0	$15,290
THOMAS D BUDD	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$15,182
THOMAS R POOL	CHAIR & DIRECTOR	1.00	Officer Director	$0	$0	$15,000
CARLOS S AREVALO	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$1,500

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	$458,050,608	$440,019,357	$831,449,639	$18,031,251
2024	No data	No data	No data	No data
2023	$399,237,361	$388,682,277	$686,310,894	$10,555,084
2022	$414,168,051	$414,419,308	$718,787,941	$-251,257
2021	$425,335,922	$444,532,323	$764,323,993	$-19,196,401

JAVON BEA HOSPITAL