GRANT REGIONAL HEALTH CENTER INC (EIN 391834962) - 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

1955

Legal Domicile

Principal Officer

JOEL GEHLING

Phone

6087232143

Tax Period

2023-01-01 to 2023-12-31

GRANT REGIONAL HEALTH CENTER INC, founded in 1955, is a mid-sized nonprofit in the Health Care sector that reported $51.2M in total revenue in fiscal year 2023. Expenses of $49.0M left a modest 4% surplus.

Mission

WE ARE THE REGION'S FIRST CHOICE FOR EXCEPTIONAL HEALTHCARE SERVICES.

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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 $629,305

Program Service Revenue $49,974,485

Investment Income $619,603

Other Revenue $6,676

TOTAL REVENUE $51,230,069

Expense Breakdown

Grants Paid $41,000

Salaries & Benefits $28,377,279

Fundraising Expenses $0

Program Expenses $39,813,300

Other Expenses $20,626,735

TOTAL EXPENSES $49,045,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,230,069	$49,628,084	+0.0%
Expenses	$49,045,014	$44,328,770	+0.1%
Net Income	$2,185,055	$5,299,314	-0.6%

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

361

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

$817,576

Total Directors

$128,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM GILDERSLEEVE	CHAIR	1.00	Officer Director	$0	$0	$0
JASON KENNEY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT HOFFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG BIERMAN	DIRECTOR	0.50	Director	$0	$0	$0
ANDY BUTTLES	DIRECTOR	0.50	Director	$0	$0	$0
RICH DHYANCHAND	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA HERMSEN	DIRECTOR	0.50	Director	$0	$0	$0
MARK HOEHNE	DIRECTOR	0.50	Director	$0	$0	$0
SARAH KIRSCHBAUM	DIRECTOR	0.50	Director	$0	$0	$0
DR ERIC STADER	DIRECTOR/PHYSICIAN	24.00	Director	$128,400	$0	$128,400
KRIS WOLF	DIRECTOR	0.50	Director	$0	$0	$0
DAVID SMITH	PRESIDENT/CEO	40.00	Officer	$355,976	$52,558	$408,534
JOEL GEHLING	CHIEF FINANCIAL OFFICER	40.00	Officer	$194,234	$26,761	$220,995
TAMARA CHAMBERS	CHIEF CLINICAL OFFICER	40.00	Officer	$176,951	$11,096	$188,047
BRADLEY G BINSFELD	ORTHOPEDIC SURGEON	40.00	Highest	$693,766	$30,426	$724,192
DARREN W PERTTU	SURGEON	40.00	Highest	$849,466	$49,570	$899,036
DALE R CHILSON	PHYSICIAN/SURGEON	40.00	Highest	$793,484	$28,054	$821,538
KIMBERLY A PERTTU	PHYSICIAN	40.00	Highest	$462,727	$22,506	$485,233
DAVID EDUARDO CASILLAS	PHYSICIAN	40.00	Highest	$386,676	$22,081	$408,757

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	$51,230,069	$49,045,014	$78,164,623	$2,185,055
2022	$49,628,084	$44,328,770	$76,756,881	$5,299,314
2021	$46,740,494	$39,085,456	$74,588,669	$7,655,038
2020	$38,350,776	$36,590,685	$66,770,404	$1,760,091
2019	$34,493,533	$33,800,224	$60,973,854	$693,309
2018	$30,159,416	$31,064,884	$61,599,463	$-905,468

GRANT REGIONAL HEALTH CENTER INC