CHRISTIAN UNITY HOSPITAL CORPORATION (EIN 450310159) - 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

1970

Legal Domicile

Principal Officer

ALAN O'NEIL

Phone

7013521620

Tax Period

2022-07-01 to 2023-06-30

CHRISTIAN UNITY HOSPITAL CORPORATION, founded in 1970, is a mid-sized nonprofit in the Health Care sector that reported $28.5M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $26.3M left a modest 8% surplus.

Mission

PROVIDE ACCESS TO QUALITY HEALTH CARE FOR THE REGION.

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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 $1,385,566

Program Service Revenue $26,970,054

Investment Income $167,495

Other Revenue $0

TOTAL REVENUE $28,523,115

Expense Breakdown

Grants Paid $14,747

Salaries & Benefits $14,807,797

Fundraising Expenses $0

Program Expenses $21,555,109

Other Expenses $11,459,806

TOTAL EXPENSES $26,282,350

Year-over-Year Comparison

	2022	2021	Change
Revenue	$28,523,115	$25,347,956	+0.1%
Expenses	$26,282,350	$22,962,337	+0.1%
Net Income	$2,240,765	$2,385,619	-0.1%

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

190

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

$693,854

Total Directors

$491,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MATTHEW VISCITO	BOARD MEMBER/CHIEF OF MED. STAFF	40.00	Director	$450,729	$40,682	$491,411
JO PETERSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL MOHAGEN	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
AMY GEIGER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
TOM CAMPBELL	BOARD MEMBER	1.50	Director	$0	$0	$0
RUSSELL CARIGNAN	BOARD MEMBER	1.50	Director	$0	$0	$0
ROGER GORDER	BOARD MEMBER	1.50	Director	$0	$0	$0
TODD MORGAN	BOARD MEMBER	1.50	Director	$0	$0	$0
HEIDI PAULSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN O'NEIL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$364,480	$31,180	$395,660
JENNIFER HOLAND	CHIEF NURSING OFFICER	40.00	Officer	$131,633	$7,967	$139,600
BRAD WURGLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$120,091	$38,503	$158,594
DR JARED MARQUARDT	PHYSICIAN	40.00	Highest	$359,976	$38,256	$398,232
DR KRISTI MIDGARDEN	PHYSICIAN	40.00	Highest	$266,247	$38,136	$304,383
DR JENNIFER SHAW	PHSYICIAN	40.00	Highest	$261,994	$43,118	$305,112
JODI SHERVE	FAMILY NURSE PRACTITIONER	40.00	Highest	$163,584	$34,844	$198,428
MATTHEW MASSMANN	PHYSICIAN ASSISTANT	40.00	Highest	$167,433	$40,265	$207,698

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$28,523,115	$26,282,350	$39,284,392	$2,240,765
2022	$25,347,956	$22,962,337	$36,728,742	$2,385,619
2021	$23,246,956	$19,467,263	$38,113,224	$3,779,693
2018	$13,107,218	$12,448,765	$8,807,451	$658,453

CHRISTIAN UNITY HOSPITAL CORPORATION