Rush Oak Park Hospital Inc (EIN 362183812) - 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

1906

Legal Domicile

Phone

7083839300

Tax Period

2022-07-01 to 2023-06-30

Rush Oak Park Hospital Inc, founded in 1906, is a major nonprofit in the Health Care sector that reported $184.3M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Rush Oak Park Hospital is committed to providing exceptional and compassionate health care service that promotes the dignity and well-being of the people we serve.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,064,272

Program Service Revenue $181,276,584

Investment Income $1,082,135

Other Revenue $-114,025

TOTAL REVENUE $184,308,966

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $111,437,022

Fundraising Expenses $0

Program Expenses $178,862,111

Other Expenses $76,992,804

TOTAL EXPENSES $188,436,826

Year-over-Year Comparison

	2022	2021	Change
Revenue	$184,308,966	$170,596,218	+0.1%
Expenses	$188,436,826	$164,427,997	+0.1%
Net Income	$-4,127,860	$6,168,221	-1.7%

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

1288

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

$3,590,781

Total Directors

$2,102,198

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/CHAIR	2.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (END 6/23)	1.0	Director	$0	$154,523	$1,046,015
N/A	DIRECTOR / Vice Chair	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	DIRECTOR (END 6/23)	1.0	Director	$0	$185,240	$1,056,183
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	ASSOC VP OF PATIENT CARE & CNO	40.0	Officer	$237,650	$46,481	$284,131
N/A	ACTING CHIEF MEDICAL OFFICER	12.0	Officer	$0	$115,463	$777,939
N/A	President & CEO	40.0	Officer	$542,496	$183,492	$1,009,228
N/A	PRESIDENT OF MEDICAL STAFF (END 9/22)	40.0	Officer	$34,723	$0	$34,723
N/A	Medical Staff President (START 10/22)	40.0	Officer	$198,739	$15,863	$214,602
N/A	Treasurer	1.0	Officer	$0	$196,621	$1,270,158
N/A	Physician	40.0	Highest	$361,241	$57,623	$418,864
N/A	PHYSICIAN	40.0	Highest	$370,285	$23,714	$393,999
N/A	Physician	40.0	Highest	$374,476	$250	$374,726
N/A	Physician	40.0	Highest	$342,949	$48,722	$391,671
N/A	PHYSICIAN	40.0	Highest	$379,230	$47,189	$426,419
N/A	Former Officer	0.0		$299,587	$53,441	$353,028

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$184,308,966	$188,436,826	$204,195,129	$-4,127,860
2022	$170,596,218	$164,427,997	$189,418,367	$6,168,221
2021	$174,464,382	$148,726,709	$188,225,720	$25,737,673
2020	$138,261,593	$149,067,438	$159,340,582	$-10,805,845
2019	$142,951,874	$135,918,932	$131,014,842	$7,032,942
2018	$136,670,008	$131,274,292	$113,637,337	$5,395,716

Rush Oak Park Hospital Inc