Prairie du Chien Memorial Hospital Association Inc (EIN 390926284) - 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

1957

Legal Domicile

Principal Officer

Christopher Brophy

Phone

6083572000

Tax Period

2023-01-01 to 2023-12-31

Prairie du Chien Memorial Hospital Association Inc, founded in 1957, is a mid-sized nonprofit in the Health Care sector that reported $69.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $66.2M left a modest 4% surplus.

Mission

Prairie du Chien Memorial Hospital will deliver high-quality healthcare and education

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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 $80,142

Program Service Revenue $67,764,710

Investment Income $1,117,721

Other Revenue $-5,295

TOTAL REVENUE $68,957,278

Expense Breakdown

Grants Paid $79,705

Salaries & Benefits $39,509,036

Fundraising Expenses $0

Program Expenses $56,019,327

Other Expenses $26,564,323

TOTAL EXPENSES $66,153,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,957,278	$61,802,750	+0.1%
Expenses	$66,153,064	$57,679,516	+0.1%
Net Income	$2,804,214	$4,123,234	-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

380

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

$704,969

Total Directors

$377,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Garrity	President (Until 12/19/23)	4.20	Officer Director	$0	$0	$0
Mark Willems	Vice President	1.50	Officer Director	$0	$0	$0
Dick Rogers	Treasurer	1.50	Officer Director	$0	$0	$0
Michael Higgins	Secretary	1.50	Officer Director	$0	$0	$0
Chad Abram	Director (Until 9/12/23)	1.50	Director	$0	$0	$0
Jimmy Jones	Director	1.50	Director	$0	$0	$0
Carlos Cantero Jr	Director	1.50	Director	$0	$0	$0
Scott Kennedy	Director	1.50	Director	$0	$0	$0
Maranda Record MD	Chief of Staff	41.50	Director	$340,840	$36,200	$377,040
Christopher Brophy	CEO	40.00	Officer	$365,894	$63,176	$429,070
Geoffrey Mandala	CFO	40.00	Officer	$217,678	$58,221	$275,899
Kevin Klean	Orthopedic Surgeon	32.00	Highest	$769,464	$68,921	$838,385
Paul Mariskanish	Emergency Medicine	48.00	Highest	$525,418	$65,149	$590,567
Dr Timothy Fitzner	Emergency Medicine	38.00	Highest	$397,128	$66,149	$463,277
James Jordan	ER Physician	36.00	Highest	$392,303	$65,149	$457,452
Paul Barrineau	CRNA	40.00	Highest	$391,441	$65,871	$457,312

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	$68,957,278	$66,153,064	$109,243,730	$2,804,214
2022	$61,802,750	$57,679,516	$107,660,654	$4,123,234
2021	$68,473,335	$55,111,273	$106,566,103	$13,362,062
2020	$57,256,554	$51,516,083	$97,972,162	$5,740,471
2019	$54,380,836	$52,509,880	$94,412,674	$1,870,956
2018	$53,396,128	$52,772,672	$93,055,185	$623,456

Prairie du Chien Memorial Hospital Association Inc