HUDSON HOSPITAL INC (EIN 390804125) - 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

1950

Legal Domicile

Principal Officer

ALITA R RISINGER

Phone

7155316000

Tax Period

2023-01-01 to 2023-12-31

HUDSON HOSPITAL INC, founded in 1950, is a mid-sized nonprofit in the Health Care sector that reported $80.6M in total revenue in fiscal year 2023. Expenses of $72.3M left a modest 10% surplus.

Mission

TO IMPROVE HEALTH AND WELL-BEING IN PARTNERSHIP WITH OUR MEMBERS, PATIENTS AND COMMUNITY.

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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 $837,990

Program Service Revenue $77,898,736

Investment Income $1,675,143

Other Revenue $200,734

TOTAL REVENUE $80,612,603

Expense Breakdown

Grants Paid $21,014

Salaries & Benefits $42,953,495

Fundraising Expenses $0

Program Expenses $62,168,722

Other Expenses $29,291,122

TOTAL EXPENSES $72,265,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,612,603	$77,164,523	+0.0%
Expenses	$72,265,631	$64,967,693	+0.1%
Net Income	$8,346,972	$12,196,830	-0.3%

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

528

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

$3,133,092

Total Directors

$3,805,906

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE COOK	DIRECTOR & VICE CHAIR	1.00	Officer Director	$0	$0	$0
AARON MOEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK GHERTY	DIRECTOR & CHAIR	1.00	Officer Director	$0	$0	$0
JEROME SIY MD	DIRECTOR	0.50	Director	$0	$100,863	$636,153
APRIL NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN TJORNEHOJ	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN M REMARK	DIRECTOR & SECRETARY	0.50	Officer Director	$0	$314,288	$1,279,497
MARK E HANSBERRY	DIRECTOR	0.25	Director	$0	$150,733	$892,649
LEVON T O'HAODHA MD	DIRECTOR	0.25	Director	$0	$67,061	$489,524
MELISSA KOLB	DIRECTOR	1.00	Director	$0	$0	$0
JERRY FOSSUM	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN J PETERSON DO	DIRECTOR	44.00	Director	$0	$52,543	$508,083
DOUGLAS E JOHNSON	TREASURER, VP, & CFO	21.30	Officer	$0	$44,121	$647,904
THOMAS J BOROWSKI	PRESIDENT	48.00	Officer	$0	$64,760	$471,423
KRISTY J YAEGER	VP, PATIENT CARE SERVICES	40.00	Officer	$242,781	$25,745	$268,526
KAREN MOELLER MD	VPMA	1.00	Officer	$0	$118,358	$465,742
DARLA R KLEMENTZ	DIRECTOR OF PHARMACY	40.00	Highest	$207,032	$40,339	$247,371
PETER J VANDUSARTZ	DIRECTOR BEHAVIORAL HEALTH	50.00	Highest	$184,701	$37,101	$221,802
STEPHANIE J RIPPIE	PHARMACY MANAGER	45.00	Highest	$181,892	$40,288	$222,180
KRISTEN NOVAK	DIRECTOR HUMAN RESOURCES	55.00	Highest	$177,110	$50,569	$227,679
WHITNEY PETERSON	DIRECTOR WOMANS CNTR SVCS	40.00	Highest	$159,169	$22,725	$181,894

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	$80,612,603	$72,265,631	$119,493,555	$8,346,972
2022	$77,164,523	$64,967,693	$112,779,564	$12,196,830
2021	$71,032,747	$57,583,514	$111,489,562	$13,449,233
2020	$63,233,174	$56,337,907	$102,817,430	$6,895,267
2019	$63,547,396	$57,677,862	$88,940,228	$5,869,534
2018	$61,521,659	$55,263,713	$83,735,177	$6,257,946

HUDSON HOSPITAL INC