GRAHAM HOSPITAL ASSOCIATION

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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

1905

Legal Domicile

Principal Officer

ALLISON SOURS

Phone

3096475240

Tax Period

2024-07-01 to 2025-06-30

GRAHAM HOSPITAL ASSOCIATION, founded in 1905, is a major nonprofit in the Health Care sector that reported $151.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMPASSIONATE, QUALITY HEALTH SERVICES, IN A RESPONSIBLE AND CHARITABLE MANNER, TO THE PEOPLE AND COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $55,291,396 Revenue: $64,520,899

GRAHAM HOSPITAL IS A PROVIDER OF HEALTHCARE SERVICES IN FULTON, KNOX, MCDONOUGH, MASON AND PEORIA COUNTY. DURING THIS REPORTING PERIOD 2,112 ADULTS AND CHILDREN WERE ADMITTED AND 237 BABIES WERE...

GRAHAM HOSPITAL IS A PROVIDER OF HEALTHCARE SERVICES IN FULTON, KNOX, MCDONOUGH, MASON AND PEORIA COUNTY. DURING THIS REPORTING PERIOD 2,112 ADULTS AND CHILDREN WERE ADMITTED AND 237 BABIES WERE BORN. THEY RECEIVED INPATIENT SERVICES IN THE ACUTE CARE FACILITY. 173 PATIENTS WERE ADMITTED FOR 8,020 DAYS OF SERVICE IN THE EXTENDED CARE FACILITY. 124,390 OUTPATIENT SERVICES WERE PROVIDED.

Program 2

Expenses: $34,403,535 Revenue: $40,146,338

SURGICAL SERVICES - THE HOSPITAL PERFORMED 463 INPATIENT SURGERIES AND 5,237 OUTPATIENT SURGERIES IN FISCAL YEAR 2025.

Program 3

Expenses: $22,116,558 Revenue: $25,808,360

GRAHAM MEDICAL GROUP WHICH PROVIDES PHYSICIAN AND PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS IN FULTON, KNOX, MCDONOUGH, MASON AND PEORIA COUNTY. THIS INCLUDES CHARITY CARE TO QUALIFIED...

GRAHAM MEDICAL GROUP WHICH PROVIDES PHYSICIAN AND PROFESSIONAL HEALTH CARE SERVICES TO THE PATIENTS IN FULTON, KNOX, MCDONOUGH, MASON AND PEORIA COUNTY. THIS INCLUDES CHARITY CARE TO QUALIFIED INDIVIDUALS AND 162,721 OFFICE VISITS AND 18,004 NURSING HOME AND HOSPITAL VISITS.

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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 $478,855

Program Service Revenue $143,689,098

Investment Income $6,631,591

Other Revenue $191,855

TOTAL REVENUE $150,991,399

Expense Breakdown

Grants Paid $163,452

Salaries & Benefits $79,908,406

Fundraising Expenses $0

Program Expenses $122,869,769

Other Expenses $67,428,706

TOTAL EXPENSES $147,500,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,991,399	$134,665,295	+0.1%
Expenses	$147,500,564	$130,932,261	+0.1%
Net Income	$3,490,835	$3,733,034	-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

1015

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

$2,637,202

Total Directors

$602,945

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA CRAWFORD MD	OB-GYN	40.00	Highest	$865,380	$99,208	$964,588
BRETT BARNHART MD	ORTHOPEDIC SURGEON	40.00	Highest	$819,775	$109,833	$929,608
BRENT PARRY DPM	PODIATRIST	40.00	Highest	$583,505	$104,371	$687,876
DAVID CAO MD	UROLOGIST	40.00	Highest	$594,494	$57,721	$652,215
JAMES QUEENAN III DO	ORTHOPEDIC SURGEON	40.00	Highest	$604,047	$34,350	$638,397
ROBERT SENNEFF	PRESIDENT/CEO	40.00	Officer Director	$565,250	$37,695	$602,945
JULIE REEDER	VP FINANCE/CFO	40.00	Officer	$406,055	$86,890	$492,945
HOLLY HENLINE	VP ANCILLARY/CCO	40.00	Officer	$361,203	$82,672	$443,875
ALLISON SOURS	PRESIDENT/CEO	40.00	Officer	$356,398	$64,962	$421,360
MICHELLE DALY	VP CLINIC SERVICES	40.00	Officer	$274,058	$72,577	$346,635
TERESA MCCONKEY	VP PATIENT SERVICES	40.00	Officer	$276,348	$53,094	$329,442
MIKE RENNER	CHAIRMAN (THRU DECEMBER 2024)	2.00	Officer Director	$0	$0	$0
KEVIN MEADE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TERRY MOSS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BILL CARLBERG	TREASURER	2.00	Officer Director	$0	$0	$0
JANIS BLOUT	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN BAILEY MD	TRUSTEE	2.00	Director	$0	$0	$0
LAURA FIDLER	TRUSTEE	2.00	Director	$0	$0	$0
PAULA GRIGSBY	TRUSTEE (THRU DECEMBER 2024)	2.00	Director	$0	$0	$0
ANNE HOLLIS	TRUSTEE	2.00	Director	$0	$0	$0
SARAH KEEFER	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH KROCK MD	TRUSTEE	2.00	Director	$0	$0	$0
JANET KRULAC	TRUSTEE	2.00	Director	$0	$0	$0
DAN'L LEE	TRUSTEE	2.00	Director	$0	$0	$0
JOSHUA MILLER	TRUSTEE	2.00	Director	$0	$0	$0
VAL RAMIREZ	TRUSTEE	2.00	Director	$0	$0	$0
CHUCK TAYLOR	TRUSTEE	2.00	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
2025	$150,991,399	$147,500,564	$299,362,116	$3,490,835
2024	$134,665,295	$130,932,261	$284,979,304	$3,733,034
2023	$125,564,179	$117,810,031	$261,203,159	$7,754,148
2022	$114,099,559	$104,815,694	$232,591,256	$9,283,865
2021	$106,401,880	$102,227,655	$247,992,362	$4,174,225
2020	$98,561,792	$92,569,422	$225,591,552	$5,992,370
2019	$89,815,601	$88,329,045	$194,646,676	$1,486,556
2018	$104,315,227	$84,987,874	$194,717,500	$19,327,353