ANDERSON HOSPITAL (EIN 370662561) - 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

1977

Legal Domicile

Principal Officer

LISA SPENCER

Phone

6183916400

Tax Period

2024-01-01 to 2024-12-31

Southwestern Illinois Health Facilities Inc, founded in 1977, is a major nonprofit in the Health Care sector that reported $188.0M in total revenue in fiscal year 2018. Expenses of $178.4M left a modest 5% surplus.

Mission

OUR COMMUNITY TURNS TO ANDERSON FIRST FOR ALL HEALTHCARE NEEDS.

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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 $183,333

Program Service Revenue $210,743,676

Investment Income $15,027,921

Other Revenue $3,248,565

TOTAL REVENUE $229,203,495

Expense Breakdown

Grants Paid $67,260

Salaries & Benefits $85,823,279

Fundraising Expenses $0

Program Expenses $147,167,647

Other Expenses $114,415,350

TOTAL EXPENSES $200,305,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,203,495	$208,942,733	+0.1%
Expenses	$200,305,889	$187,748,689	+0.1%
Net Income	$28,897,606	$21,194,044	+0.4%

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

1518

Volunteers

166

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

$2,173,175

Total Directors

$275,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SHASHEK	CHAIR	0.50	Officer Director	$0	$0	$0
JOSEPH SMITH	VICE CHAIR	0.25	Officer Director	$0	$0	$0
ROBERT CIUFERI	TREASURER	0.25	Officer Director	$0	$0	$0
KAY WERNER	ASSISTANT SECRETARY	0.25	Officer Director	$0	$0	$0
LAURA BERNAIX PHD	BOARD MEMBER	0.25	Director	$0	$0	$0
GARY CERETTO	BOARD MEMBER	0.25	Director	$0	$0	$0
GREGORY COFFEY	BOARD MEMBER	0.25	Director	$0	$0	$0
MAX EAKIN	BOARD MEMBER	0.25	Director	$0	$0	$0
FRANK FLANIGAN	BOARD MEMBER	0.25	Director	$0	$0	$0
JOSEPH HAGERTY	BOARD MEMBER	0.25	Director	$0	$0	$0
MARK MAYNARD	BOARD MEMBER	0.25	Director	$0	$0	$0
LENDELL PHELPS JR	BOARD MEMBER	0.25	Director	$0	$0	$0
NANCY THOMAS	BOARD MEMBER	0.25	Director	$0	$0	$0
VIRGINIA TRUCANO	BOARD MEMBER	0.25	Director	$0	$0	$0
PATRICK ZIMMERMAN MD	BOARD MEMBER	0.25	Director	$0	$635	$275,025
JAMES MINOR	BOARD MEMBER	0.25	Director	$0	$0	$0
KEITH PAGE	ANDERSON HEALTH PRES/CEO THRU 02/24	27.00	Officer	$0	$19,262	$941,953
MICHAEL MARSHALL	CEO	27.00	Officer	$0	$54,685	$528,162
PATRICK GARVEY	CFO	27.00	Officer	$0	$30,836	$337,833
LISA SPENCER	PRESIDENT	35.25	Officer	$340,673	$24,554	$365,227
JOHN MAGUIRE	CHARGE RN	40.00	Highest	$204,062	$22,226	$226,288
CHARLES LANE MD	CHIEF MEDICAL OFFICER	40.00	Highest	$382,456	$0	$382,456
SAWYER BRICKER	CONTRACT PROGRAM RN	36.00	Highest	$228,215	$28,295	$256,510
LISA TWESTEN	STAFF RN	36.00	Highest	$176,843	$13,482	$190,325
BRANDY BOWMAN	NURSING SUPERVISOR	40.00	Highest	$176,232	$807	$177,039

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	$229,203,495	$200,305,889	$258,502,672	$28,897,606
2023	$208,942,733	$187,748,689	$251,641,575	$21,194,044
2022	$184,809,744	$178,704,005	$249,772,057	$6,105,739
2021	$202,429,807	$164,135,418	$289,114,643	$38,294,389
2020	$168,176,168	$155,930,336	$272,917,881	$12,245,832
2019	$198,892,452	$188,855,253	$294,958,515	$10,037,199
2018	$188,038,719	$178,420,658	$249,626,331	$9,618,061

ANDERSON HOSPITAL