Northwest Community Hospital Found… - Form 990 Financial Data

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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

1981

Legal Domicile

Phone

8476181000

Tax Period

2023-01-01 to 2023-12-31

Northwest Community Hospital Foundation, founded in 1981, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.2M, a strong 47% operating margin.

Mission

NORTHWEST COMMUNITY HOSPITAL FOLLOWS THE MISSION OF Endeavor Health (F/K/A NS-EE Holdings). THE MISSION OF Endeavor Health IS TO "HELP EVERYONE IN OUR COMMUNITIES BE THEIR BEST." CENTRAL TO THIS MISSION IS A COMMITMENT TO PROVIDING CLINICAL PROGRAMS AND SERVICES THAT MEET COMMUNITY HEALTH NEEDS, WHILE ALSO PURSUING CONTINUOUS IMPROVEMENT TO IDENTIFY AND UNDERSTAND FUTURE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $1,671,352

NORTHWEST COMMUNITY HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED TO ENGAGE IN FUNDRAISING AND CHARITABLE ACTIVITIES ON BEHALF OF NORTHWEST COMMUNITY HEALTHCARE (NCH) AND AFFILIATES. THE...

NORTHWEST COMMUNITY HOSPITAL FOUNDATION (FOUNDATION) WAS ESTABLISHED TO ENGAGE IN FUNDRAISING AND CHARITABLE ACTIVITIES ON BEHALF OF NORTHWEST COMMUNITY HEALTHCARE (NCH) AND AFFILIATES. THE FOUNDATION IS A SUBSIDIARY ENTITY OF NCH. NCH WAS ESTABLISHED TO OWN, OPERATE, CONTROL, AND OTHERWISE COORDINATE THE DELIVERY OF HEALTHCARE WITHIN THE SERVICE AREA OF HOSPITAL AND COORDINATE THE ACTIVITIES OF THE VARIOUS CORPORATIONS AFFILIATED WITH NCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,904,527

Program Service Revenue $0

Investment Income $1,491,013

Other Revenue $355,151

TOTAL REVENUE $6,750,691

Expense Breakdown

Grants Paid $1,671,352

Salaries & Benefits $0

Fundraising Expenses $1,808,217

Program Expenses $1,671,352

Other Expenses $1,901,820

TOTAL EXPENSES $3,573,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,750,691	$11,091,521	-0.4%
Expenses	$3,573,172	$4,778,858	-0.3%
Net Income	$3,177,519	$6,312,663	-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

N/A

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

$11,409,645

Total Directors

$2,889,865

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Executive Director	40.0	Officer Director	$0	$48,765	$331,749
N/A	Chairperson	1.0	Officer Director	$0	$0	$0
N/A	President and Secretary	1.0	Officer Director	$0	$264,715	$1,095,345
N/A	President/Secretary/CEO (until 3/31/23)	1.0	Officer Director	$0	$24,829	$1,184,052
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$12,869	$278,719
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Treasurer	1.0	Officer	$0	$27,105	$480,058
N/A	System Treasurer and CFO	1.0	Officer	$0	$284,165	$2,034,913
N/A	System President and CEO	1.0	Officer	$0	$2,182,996	$6,283,528

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
2023	$6,750,691	$3,573,172	$45,906,120	$3,177,519
2022	$11,091,521	$4,778,858	$41,076,590	$6,312,663
2021	$4,433,118	$308,961	$38,919,770	$4,124,157
2021	$26,840,135	$4,072,550	$36,372,044	$22,767,585
2020	$3,374,392	$3,856,522	$13,877,759	$-482,130
2019	$8,635,882	$5,452,683	$14,349,216	$3,183,199
2018	$5,021,411	$3,094,917	$11,233,588	$1,926,494

Northwest Community Hospital Foundation