BOTSFORD GENERAL HOSPITAL (EIN 381426919) - 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

1944

Legal Domicile

Principal Officer

CHRISTINA FREESE DECKER

Phone

6163912022

Tax Period

2021-01-01 to 2021-12-31

BOTSFORD GENERAL HOSPITAL, founded in 1944, is a major nonprofit in the Health Care sector that reported $452.2M in total revenue in fiscal year 2021. Expenses of $399.2M left a modest 12% surplus.

Mission

COMMITMENT TO EXCELLENCE AND QUALITY IN THE DELIVERY OF PERSONAL AND COMPASSIONATE HEALTH CARE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,300,800

Program Service Revenue $419,634,381

Investment Income $14,266,285

Other Revenue $15,030,808

TOTAL REVENUE $452,232,274

Expense Breakdown

Grants Paid $10,689,458

Salaries & Benefits $158,384,138

Fundraising Expenses $0

Program Expenses $385,269,293

Other Expenses $230,135,203

TOTAL EXPENSES $399,208,799

Year-over-Year Comparison

	2021	2020	Change
Revenue	$452,232,274	$440,796,593	+0.0%
Expenses	$399,208,799	$383,246,413	+0.0%
Net Income	$53,023,475	$57,550,180	-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

2592

Volunteers

145

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

$7,462,643

Total Directors

$12,038,872

Key Employees

$1,521,385

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FOX	PRESIDENT & CEO	2.00	Officer Director	$0	$2,176,694	$6,170,136
DAVID WOOD MD	DIRECTOR (END 8/21)	1.00	Director	$0	$397,959	$4,866,624
ROBERT WELSH MD	DIRECTOR (EFF 1/1/21)	2.00	Director	$0	$57,035	$485,873
ASHOK JAIN MD	DIRECTOR (EFF 1/1/21)	2.00	Director	$0	$90,536	$312,684
ABEDELRAHIM ASFOUR MD	DIRECTOR (EFF 1/1/21)	2.00	Director	$0	$0	$170,550
HARRIS MAINSTER DO	DIRECTOR	2.00	Director	$0	$0	$33,005
JOHN NEMES	SECRETARY / TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTOPHER BLAKE	VICE-CHAIRMAN (EFF 6/21)	2.00	Director	$0	$0	$0
GEOFFREY HOCKMAN	DIRECTOR	2.00	Director	$0	$0	$0
GERSON COOPER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LEWIS	CHAIRMAN (END 6/21)	2.00	Director	$0	$0	$0
JULIE FREAM	CHAIRPERSON (EFF 6/21)	2.00	Director	$0	$0	$0
MARTHA QUAY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WILLIAMS MD	DIRECTOR	2.00	Director	$0	$0	$0
RONALD HALL JR	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN HOWARD	VICE-CHAIRMAN (END 8/21)	2.00	Director	$0	$0	$0
THOMAS SAELI	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM GOLDSMITH	DIRECTOR	2.00	Director	$0	$0	$0
DIANE ROTH	EVP & CFO (EFF 4/21)	1.00	Officer	$0	$203,481	$728,339
JOHN KERNDL	EVP & CFO (END 3/21)	1.00	Officer	$0	$25,364	$564,168
DAVID CLAEYS	PRESIDENT - DEARBORN & FH	22.00	Key Emp	$0	$363,380	$1,153,975
MICHAEL REBOCK	CMO	50.00	Key Emp	$268,306	$99,104	$367,410
DAVID GOWMAN	PHYSICIAN	50.00	Highest	$764,248	$61,520	$825,768
ANTHONY LUTZ	PHYSICIAN	50.00	Highest	$707,901	$50,674	$758,575
RICHARD GARY HERMAN	PHYSICIAN	50.00	Highest	$660,079	$59,980	$720,059
SCOTT SEARING	PHYSICIAN	50.00	Highest	$683,026	$31,957	$714,983
BENJAMIN ROSSI	PHYSICIAN	50.00	Highest	$624,128	$50,678	$674,806

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
2021	$452,232,274	$399,208,799	$344,014,540	$53,023,475
2020	$440,796,593	$383,246,413	$342,061,891	$57,550,180
2019	$424,758,067	$388,459,450	$344,211,593	$36,298,617
2018	$404,141,880	$402,121,954	$317,563,287	$2,019,926

BOTSFORD GENERAL HOSPITAL