Elmhurst Memorial Healthcare (EIN 364037473) - 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

1926

Legal Domicile

Phone

3312211000

Tax Period

2023-01-01 to 2023-12-31

Elmhurst Memorial Healthcare, founded in 1926, is a mid-sized nonprofit in the Health Care sector that reported $91.9M in total revenue in fiscal year 2023. Expenses of $127.4M exceeded revenue, resulting in a 39% operating deficit.

Mission

ELMHURST MEMORIAL HEALTHCARE 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $90,349,250

Investment Income $0

Other Revenue $1,600,050

TOTAL REVENUE $91,949,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,820,162

Fundraising Expenses $0

Program Expenses $123,871,918

Other Expenses $24,561,658

TOTAL EXPENSES $127,381,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,949,300	$86,336,930	+0.1%
Expenses	$127,381,820	$132,577,521	0.0%
Net Income	$-35,432,520	$-46,240,591	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PER REGULATION 1.6033-2(D)(5), THIS DATA IS FOUND ON THE GROUP RETURN	N/A	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
2024	No data	No data	No data	No data
2023	$91,949,300	$127,381,820	$94,118,765	$-35,432,520
2022	$86,336,930	$132,577,521	$98,051,475	$-46,240,591
2021	$38,132,198	$64,621,643	$90,401,603	$-26,489,445
2021	$75,060,337	$100,990,460	$94,420,633	$-25,930,123
2020	$64,621,247	$79,136,220	$87,108,975	$-14,514,973
2019	$61,754,144	$64,791,017	$86,548,117	$-3,036,873
2018	$58,479,561	$63,989,356	$107,970,824	$-5,509,795

Elmhurst Memorial Healthcare