HENRY FORD HEALTH MACOMB OAKLAND H… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

ROBIN DAMSCHRODER

Phone

3138768714

Tax Period

2024-07-01 to 2025-06-30

HENRY FORD HEALTH MACOMB OAKLAND HOSPITAL, founded in 1997, is a major nonprofit in the Health Care sector that reported $496.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

AS ONE OF THE NATION'S LEADING INTEGRATED HEALTH SYSTEMS, IT IS THE MISSION OF HENRY FORD HEALTH SYSTEM, A RELATED ENTITY OF THE FILING ORGANIZATION, TO IMPROVE PEOPLE'S LIVES THROUGH THE EXCELLENCE OF THE SCIENCE AND ART OF HEALTH CARE AND HEALING.

Program Service Accomplishments

Program 1

Expenses: $410,854,295 Revenue: $494,300,660

HENRY FORD HEALTH MACOMB OAKLAND HOSPITAL IS A 511-BED HOSPITAL CAMPUS WHICH INCLUDES TWO HOSPITALS: HENRY FORD WARREN HOSPITAL AND HENRY FORD MADISON HEIGHTS HOSPITAL. TOGETHER, THEY ARE COMMITTED TO HIGH-QUALITY, PATIENT-CENTERED CARE TO ENSURE THAT ALL INDIVIDUALS, REGARDLESS OF BACKGROUND OR SOCIOECONOMIC STATUS, RECEIVE WORLD-CLASS MEDICAL TREATMENT. DURING FISCAL YEAR 2025, THE COMBINED HENRY FORD HEALTH MACOMB OAKLAND HOSPITAL LOCATIONS TREATED APPROXIMATELY 20,000 ADULTS AND CHILDREN FOR A TOTAL OF APPROXIMATELY 110,300 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR APPROXIMATELY 183,000 OUTPATIENT VISITS, WHICH INCLUDED 6,400 OUTPATIENT SURGERIES AND 79,000 EMERGENCY ROOM 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 $61,609

Program Service Revenue $493,184,808

Investment Income $6,719

Other Revenue $2,964,069

TOTAL REVENUE $496,217,205

Expense Breakdown

Grants Paid $1,853,137

Salaries & Benefits $231,570,964

Fundraising Expenses $0

Program Expenses $410,854,295

Other Expenses $267,594,402

TOTAL EXPENSES $501,018,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,217,205	$453,151,585	+0.1%
Expenses	$501,018,503	$475,294,921	+0.1%
Net Income	$-4,801,298	$-22,143,336	-0.8%

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

2553

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

$14,789,064

Total Directors

$13,655,094

Key Employees

$1,241,737

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT G RINEY	PRESIDENT/CEO (START 10/2024)	2.00	Officer Director	$0	$61,705	$7,081,174
ROBIN S DAMSCHRODER	TREASURER/CFO (START 10/2024)	2.00	Officer Director	$0	$64,536	$3,410,191
CAROL L SCHMIDT	MINISTRY MARKET EXEC/PRES (END 9/24)	2.00	Officer Director	$0	$45,856	$2,826,319
STEVEN B BENDER ESQ	SECRETARY (START 10/2024)	2.00	Officer Director	$0	$5,629	$325,354
JAMES BAILEY BABEL MD	DIRECTOR (END 9/2024)	1.00	Director	$0	$0	$12,056
JAMES BOLES MD	SECRETARY/TREASURER (END 9/2024)	2.00	Officer Director	$0	$0	$0
LESLIE A MURPHY CPA	CHAIR (END 9/2024)	2.00	Officer Director	$0	$0	$0
RENEE BRANCH CANADY	VICE CHAIR (END 9/2024)	2.00	Officer Director	$0	$0	$0
AVEC O'BRIEN	DIRECTOR (END 9/2024)	1.00	Director	$0	$0	$0
DAVID SAUNDERS	DIRECTOR (END 9/2024)	1.00	Director	$0	$0	$0
EDWARD D CALLAGHAN PHD	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$0
GREGORY E PFLUM	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$0
GWENDOLYN M MACKENZIE RN	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$0
JEFFERY ZAKS	DIRECTOR (END 9/2024)	1.00	Director	$0	$0	$0
JEFFREY D FALL	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$0
KENNETH STREIBEL	DIRECTOR (END 9/2024)	1.00	Director	$0	$0	$0
LISA K FITZPATRICK MD	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$0
MARY ANN VICTOR JD	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$0
PHYLLIS D MEADOWS	DIRECTOR (END 9/2024)	1.00	Director	$0	$0	$0
RHONDA M MEDOWS MD	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$0
ROBERT R LUBERA ESQ	DIRECTOR (START 10/2024)	1.00	Director	$0	$0	$0
SUSAN POZO	DIRECTOR (END 9/2024)	1.00	Director	$0	$0	$0
MICHAEL MCCULLOUGH	CFO, MINISTRY MARKET (END 9/2024)	2.00	Officer	$0	$46,446	$1,146,026
ANTONIO X BONFIGLIO MD	CHIEF MEDICAL OFFICER	50.00	Key Emp	$545,989	$36,676	$582,665
JOHN ONOFREY RN	VP, NURSING (END 9/2024)	2.00	Key Emp	$18,742	$31,689	$358,883
LAURIE A O'DELL RN	VP, NURSING	50.00	Key Emp	$268,894	$31,295	$300,189
JASON JEHAD RIZQALLAH DO	PHYSICIAN	50.00	Highest	$644,540	$53,433	$697,973
DOUGLAS RODGER MOORE MD	PHYSICIAN	37.00	Highest	$346,557	$32,580	$590,630
DESPINA ZEFIRAS MONICA WALSWORTH MD	DIRECTOR, PHYSICIAN RESIDENCY	50.00	Highest	$454,749	$22,263	$477,012
JAYSEN D BRANDT	APRN	50.00	Highest	$361,640	$55,594	$417,234
ERIN JOY BOUHANA MD	PHYSICIAN	42.00	Highest	$329,356	$18,487	$408,494
KEVIN GRADY MD	FORMER OFFICER (END 6/2022)	0.00		$0	$51,300	$994,321
JONATHAN SAMUEL NALLI FACHE	FORMER OFFICER (END 12/2022)	0.00		$0	$6,250	$949,654
DOUGLAS TODD MYERS	FORMER OFFICER (END 3/2023)	0.00		$0	$0	$383,721
GARY MICHAEL DRUSKOVICH MD	FORMER OFFICER (END 4/2022)	0.00		$0	$1,394	$113,798
WILLIAM J MOTT JR	FORMER KEY EMPLOYEE (END 5/2023)	0.00		$102,317	$0	$102,317

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	$496,217,205	$501,018,503	$160,457,321	$-4,801,298
2024	No data	No data	No data	No data
2023	$456,014,063	$488,886,398	$167,371,863	$-32,872,335
2022	$485,410,930	$500,584,618	$190,459,147	$-15,173,688
2021	$496,485,439	$460,421,181	$193,406,198	$36,064,258
2020	$468,022,757	$436,496,164	$189,104,385	$31,526,593
2019	$426,343,801	$392,111,339	$188,764,790	$34,232,462
2018	$421,230,615	$406,048,249	$156,222,376	$15,182,366

HENRY FORD HEALTH MACOMB OAKLAND HOSPITAL