REGIONS HOSPITAL FOUNDATION (EIN 411888902) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

ALITA R RISINGER

Phone

9528836584

Tax Period

2023-01-01 to 2023-12-31

REGIONS HOSPITAL FOUNDATION, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $10.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $2.0M, a strong 19% operating margin.

Mission

OUR MISSION IS TO ADVOCATE & DEVELOP AWARENESS, BUILD PARTNERSHIPS, AND RAISE CONTRIBUTIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,064,233

Program Service Revenue $0

Investment Income $1,726,085

Other Revenue $0

TOTAL REVENUE $10,790,318

Expense Breakdown

Grants Paid $8,784,949

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,784,949

Other Expenses $0

TOTAL EXPENSES $8,784,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,790,318	$11,382,226	-0.1%
Expenses	$8,784,949	$6,818,936	+0.3%
Net Income	$2,005,369	$4,563,290	-0.6%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$2,382,103

Total Directors

$2,316,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BEFIDI	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM H FREY PHD	DIRECTOR	0.50	Director	$0	$82,775	$237,743
DUCHESS HARRIS JD PHD	DIRECTOR	0.21	Director	$0	$0	$0
KATIE KELLEY	DIRECTOR	0.21	Director	$0	$0	$0
MATT LAYMAN MD	DIRECTOR	0.25	Director	$0	$0	$0
CATHERINE DRAPER	DIRECTOR & SECRETARY	0.25	Officer Director	$0	$0	$0
LINDA HANSON EDD	DIRECTOR & CHAIR	0.25	Officer Director	$0	$0	$0
LINDA HOESCHLER	DIRECTOR	0.21	Director	$0	$0	$0
LOUIS HENRY	DIRECTOR	0.21	Director	$0	$0	$0
DAN NELSON MD	DIRECTOR	0.25	Director	$0	$0	$0
CARLEEN RHODES	DIRECTOR & VICE CHAIR	0.25	Officer Director	$0	$0	$0
SALLY SCOGGIN	DIRECTOR	0.25	Director	$0	$0	$0
DAN STOLTZ	DIRECTOR	0.25	Director	$0	$0	$0
TESHITE WAKO	DIRECTOR & TREASURER	0.25	Officer Director	$0	$0	$0
STEVE WELLINGTON	DIRECTOR	0.25	Director	$0	$0	$0
BRET C HAAKE MD	DIRECTOR	0.50	Director	$0	$113,054	$843,622
BALKRISHNA N JAHAGIRDAR MBBS	DIRECTOR	0.50	Director	$0	$107,656	$702,440
FRANK FLORES	DIRECTOR	0.21	Director	$0	$0	$0
PAHOUA Y HOFFMAN	DIRECTOR	0.50	Director	$0	$105,197	$533,054
MEGAN M REMARK	PRESIDENT & DIRECTOR	0.50	Officer	$0	$314,288	$1,279,497
ALITA R RISINGER	CFO	0.50	Officer	$0	$112,052	$686,286
ANTHONY C GRUNDHAUSER	VICE PRESIDENT	44.50	Officer	$0	$62,962	$416,320
HEIDI G CONRAD	FORMER CFO	0.00		$0	$46,240	$226,148

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	$10,790,318	$8,784,949	$46,191,474	$2,005,369
2022	$11,382,226	$6,818,936	$36,580,603	$4,563,290
2021	$23,350,215	$13,281,032	$38,267,048	$10,069,183
2020	$5,803,636	$8,642,144	$31,032,783	$-2,838,508
2019	$8,115,110	$10,096,956	$28,505,056	$-1,981,846
2018	$8,693,845	$8,470,935	$26,301,367	$222,910

REGIONS HOSPITAL FOUNDATION