Sunland Medical Foundation (EIN 431977757) - 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

2002

Legal Domicile

Principal Officer

J Cooper Crouse

Phone

4699622134

Tax Period

2022-01-01 to 2022-12-31

Sunland Medical Foundation, founded in 2002, is a mid-sized nonprofit in the Health Care sector that reported $11.2M in total revenue in fiscal year 2022. Revenue surged 1646% from the prior year, signaling strong growth momentum. Expenses of $36.7M exceeded revenue, resulting in a 229% operating deficit.

Mission

Community-focused 32-bed acute care hospital providing exemplary care in underserved areas.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,170,610

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,170,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,207,817

Fundraising Expenses $0

Program Expenses $30,642,677

Other Expenses $29,496,806

TOTAL EXPENSES $36,704,623

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,170,610	$639,706	+16.5%
Expenses	$36,704,623	$14,600,403	+1.5%
Net Income	$-25,534,013	$-13,960,697	+0.8%

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

157

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

Total Directors

Key Employees

$323,843

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert L Nichols MD	President until 12/1/22	1.00	Officer Director	$0	$0	$0
Debra Nichols	Secretary until 12/1/22	1.00	Officer Director	$0	$0	$0
Mary Werner	Director until 12/1/22	1.00	Director	$0	$0	$0
Peter Caparis	Director	1.00	Director	$0	$0	$0
Sean Johnson	CEO	40.00	Officer	$0	$0	$0
Marita Caldwell	CFO until April 2022	40.00	Officer	$0	$0	$0
Scott Miller	CFO as of May 2022	40.00	Officer	$0	$0	$0
Jon Nash	COO as of Sept. 2022	40.00	Officer	$0	$0	$0
Kimberley Caraway MSN RN	CNO	40.00	Key Emp	$150,234	$7,609	$157,843
Sheila Richards	Director of Human Resources	40.00	Key Emp	$166,000	$0	$166,000
Emily Fletcher	VP of Business Development	40.00	Highest	$144,687	$9,989	$154,676
Adam Price RN	Emergency Room	40.00	Highest	$125,697	$3,129	$128,826
Ethan Roshan RN	Emergency Room	40.00	Highest	$125,571	$0	$125,571
Susan Alsobrooks	Director of Surgical Services	40.00	Highest	$122,423	$4,349	$126,772
Raman Mann RN	Emergency Room	40.00	Highest	$118,890	$2,718	$121,608

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
2022	$11,170,610	$36,704,623	$68,779,391	$-25,534,013
2021	$639,706	$14,600,403	$80,413,443	$-13,960,697
2020	No data	No data	$67,570,000	No data
2019	No data	No data	No data	No data
2018	No data	No data	No data	No data

Sunland Medical Foundation