Edward Hospital (EIN 363297173) - 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

1984

Legal Domicile

Phone

6305273000

Tax Period

2024-01-01 to 2024-12-31

Edward Hospital, founded in 1984, is a major nonprofit in the Health Care sector that reported $698.2M in total revenue in fiscal year 2017. Expenses of $644.3M left a modest 8% surplus.

Mission

Edward Hospital follows the mission of Endeavor Health to "help everyone in our communities be their best."

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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 $305,097

Program Service Revenue $903,812,988

Investment Income $53,112

Other Revenue $4,169,117

TOTAL REVENUE $908,340,314

Expense Breakdown

Grants Paid $1,108,619

Salaries & Benefits $298,646,711

Fundraising Expenses $0

Program Expenses $649,682,693

Other Expenses $411,644,651

TOTAL EXPENSES $711,399,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,340,314	$841,972,514	+0.1%
Expenses	$711,399,981	$628,859,678	+0.1%
Net Income	$196,940,333	$213,112,836	-0.1%

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

4202

Volunteers

524

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

$10,901,024

Total Directors

$4,139,448

Key Employees

$2,153,845

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Dant	President, South Region/Trustee	40.0	Officer Director	$1,077,265	$372,142	$1,476,739
Margaret Dixon Harrell	Vice Chair	1.0	Officer Director	$0	$0	$0
Sean Chou	Chair	1.0	Officer Director	$0	$0	$0
Adam Schriedel	Trustee (until 6/30/24)	1.0	Director	$0	$40,269	$546,735
Brad Cutler	Trustee	1.0	Director	$0	$53,396	$456,403
David Morrissey	Trustee (until 6/30/24)	1.0	Director	$0	$0	$0
Elizabeth Aquino	Trustee	1.0	Director	$0	$0	$0
Harry Siavelis	Trustee (as of 7/1/24)	1.0	Director	$0	$0	$0
Mark Gomez	Trustee	1.0	Director	$0	$48,580	$469,561
Michael T Hoffman	Trustee	1.0	Director	$0	$46,889	$577,818
Ram Shivakumar	Trustee	1.0	Director	$0	$0	$0
Ravi Nemivant	Trustee	1.0	Director	$0	$0	$0
Robert Platt	Trustee	1.0	Director	$0	$0	$0
Sasha Demos	Trustee (as of 7/1/24)	1.0	Director	$0	$0	$0
Tom S Lee	Trustee	1.0	Director	$0	$0	$0
Valerie Cahill	Trustee	1.0	Director	$0	$0	$0
Walter Whang	Trustee	1.0	Director	$0	$49,268	$612,192
Douglas D Welday	System Treasurer and CFO	1.0	Officer	$0	$330,386	$2,184,620
Gerald P Gallagher	System President & CEO	1.0	Officer	$0	$1,632,363	$5,191,626
Jason Ogden	Assistant Treasurer	1.0	Officer	$0	$46,994	$471,101
Lydia Andrasz	Assistant Secretary	1.0	Officer	$0	$49,360	$352,315
Shivani Bautista	System Chief Legal Officer/Secretary	1.0	Officer	$0	$421,599	$1,224,623
Patricia Fairbanks	CNO, Edward Hospital	40.0	Key Emp	$419,171	$42,685	$461,856
Robert Payton	CMO, Edward Hospital	40.0	Key Emp	$677,092	$129,365	$806,457
Yvette Saba	President, Edward Hospital	40.0	Key Emp	$0	$119,478	$885,532
Benjamin Garcia	Physician	40.0	Highest	$765,781	$48,476	$814,257
Guy Miller	Physician	40.0	Highest	$885,471	$56,643	$942,114
Michael Hartmann	Physician	40.0	Highest	$908,428	$50,199	$958,627
Saroosh Ahmed	Physician	40.0	Highest	$772,354	$49,704	$822,058
Scott Padalik	Physician	40.0	Highest	$796,628	$56,004	$852,632
Bradley Hlavacek	Former Key Employee	40.0		$221,239	$39,473	$260,712
Catherine Smith	Former Key Employee	40.0		$365,466	$39,547	$415,811
Chris J Mollet	Former Officer	0.0		$0	$151,925	$828,356
Daniel Sullivan	Former Key Employee	0.0		$0	$0	$454,992
Denise Chamberlain	Former Officer	0.0		$0	$246,269	$1,127,235
Ellen Turnbull	Former Key Employee	0.0		$0	$22,763	$244,204
Kevin Rehder	Former Key Employee	40.0		$241,039	$37,591	$278,630
Marianne Spencer	Former Key Employee	0.0		$0	$214,045	$744,040
Mary Lou Mastro	Former Officer	0.0		$0	$0	$468,372
Michael O'Shea	Former Key Employee	40.0		$318,716	$20,417	$339,133
Phillip C Williams	Former Key Employee	40.0		$405,127	$42,224	$459,395
Ryan Garland	Former Key Employee	40.0		$276,324	$44,855	$321,179
William Wallin	Former Key Employee	0.0		$0	$39,044	$226,099

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	$908,340,314	$711,399,981	$704,568,758	$196,940,333
2023	$841,972,514	$628,859,678	$492,345,353	$213,112,836
2022	$784,822,019	$687,515,895	$454,574,179	$97,306,124
2021	$384,445,639	$344,667,593	$472,302,841	$39,778,046
2021	$761,222,693	$642,721,760	$472,054,647	$118,500,933
2020	$665,834,109	$644,597,453	$481,805,669	$21,236,656
2019	$692,139,231	$636,770,657	$533,458,888	$55,368,574
2018	$698,186,271	$644,314,926	$533,814,206	$53,871,345

Edward Hospital