Stoughton Hospital Association (EIN 390832914) - 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

1924

Legal Domicile

Principal Officer

Christopher Brabant

Phone

6088736611

Tax Period

2023-10-01 to 2024-09-30

Stoughton Hospital Association, founded in 1924, is a mid-sized nonprofit in the Health Care sector that reported $74.7M in total revenue in fiscal year 2023. The organization ran a surplus of $14.0M, a strong 19% operating margin.

Mission

Provide quality health care to meet the changing health care needs of the communities we serve.

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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 $286,551

Program Service Revenue $70,166,112

Investment Income $4,182,997

Other Revenue $91,788

TOTAL REVENUE $74,727,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,444,800

Fundraising Expenses $205,348

Program Expenses $49,629,303

Other Expenses $31,280,475

TOTAL EXPENSES $60,725,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,727,448	$69,336,291	+0.1%
Expenses	$60,725,275	$57,223,237	+0.1%
Net Income	$14,002,173	$12,113,054	+0.2%

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

446

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

$637,483

Total Directors

$1,390,399

Key Employees

$578,223

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Ashish Rawal	Medical Staff Rep	41.00	Director	$838,157	$42,639	$880,796
Dr Aaron Schwaab	Chief of Staff	41.00	Director	$467,383	$42,220	$509,603
Daniel DeGroot	President/CEO	40.00	Officer	$394,007	$12,626	$406,633
Deborah Dahlke	Nurse Anesthetist	40.00	Highest	$293,672	$35,015	$328,687
Charles Smith	Nurse Anesthetist	40.00	Highest	$277,114	$41,210	$318,324
Kristine Nikolai	Nurse Anesthetist	40.00	Highest	$281,193	$36,745	$317,938
Michelle Abey	CFO/ VP Financial Services	40.00	Officer	$192,599	$38,251	$230,850
Teresa Lindfors-Chief Strategy	& Bus Dev Officer(until 2/24)	40.00	Key Emp	$192,973	$7,691	$200,664
Pauline Cass	Pharmacy Manager	40.00	Highest	$163,051	$37,331	$200,382
Amy Hermes	Chief Nursing Officer	40.00	Key Emp	$177,642	$17,813	$195,455
Thomas Kostecki	Pharmacist	40.00	Highest	$156,884	$30,530	$187,414
Christopher Schmitz	VP HR, Facility Operations	40.00	Key Emp	$164,522	$17,582	$182,104
Donna Olson	Chair	2.00	Officer Director	$0	$0	$0
Tim Rusch	Vice Chair	2.00	Officer Director	$0	$0	$0
Glenn Kruser	Secretary/Treasurer(as of 11/23)	2.00	Officer Director	$0	$0	$0
Steve Staton	Secretary/Treasurer(until 11/23)	2.00	Officer Director	$0	$0	$0
Matt Kinsella	Director - Class IV - SSM	1.00	Director	$0	$0	$0
Kyle Nondorf - Director	Class IV - SSM Alternate	1.00	Director	$0	$0	$0
Dawit Tesfasilassie	Director - Class IV - SSM	1.00	Director	$0	$0	$0
Kris Krentz	Director	1.00	Director	$0	$0	$0
Nick Probst	Director	1.00	Director	$0	$0	$0
Sue Vanderbilt	Director	1.00	Director	$0	$0	$0
Cindy McGlynn	Director (as of Nov 23)	1.00	Director	$0	$0	$0
Steve Peotter	Director (as of Nov 23)	1.00	Director	$0	$0	$0
Tom Fendrick	Director (until Nov 23)	1.00	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
2024	$74,727,448	$60,725,275	$140,900,878	$14,002,173
2023	$69,336,291	$57,223,237	$103,696,247	$12,113,054
2022	$59,666,840	$50,607,874	$89,496,434	$9,058,966
2021	$58,913,821	$46,108,181	$89,267,867	$12,805,640
2020	$45,730,280	$44,088,031	$85,513,667	$1,642,249
2019	$50,707,636	$46,451,999	$70,111,573	$4,255,637
2018	$50,828,060	$47,695,317	$63,628,666	$3,132,743

Stoughton Hospital Association