ALEGENT HEALTH-IMMANUEL MEDICAL CENTER

EIN: 470376615 501(c)(3) Health Care

PHOENIX, AZ

Total Revenue
$268,467,838
Total Expenses
$232,377,594
Total Assets
$854,452,480
Net Assets
$824,943,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1904
Legal Domicile
NE
Principal Officer
TIM BRICKER
Phone
4023434323
Tax Period
2024-07-01 to 2025-06-30

ALEGENT HEALTH-IMMANUEL MEDICAL CENTER, founded in 1904, is a major nonprofit in the Health Care sector that reported $268.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $232.4M left a modest 13% surplus.

Mission

THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,048,418
Program Service Revenue $248,253,698
Investment Income $9,935,952
Other Revenue $8,229,770
TOTAL REVENUE $268,467,838

Expense Breakdown

Grants Paid $95,500
Salaries & Benefits $102,987,636
Fundraising Expenses $0
Program Expenses $221,775,239
Other Expenses $129,294,458
TOTAL EXPENSES $232,377,594

Year-over-Year Comparison

2024 2023 Change
Revenue $268,467,838 $230,573,226 +0.2%
Expenses $232,377,594 $223,119,373 +0.0%
Net Income $36,090,244 $7,453,853 +3.8%
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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Governance

Voting Members
14
Independent Members
10
Employees
1880
Volunteers
141

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
7
$3,907,077
Total Directors
14
$9,551,586
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN PETERSDORF EX-OFFICIO BM/SYS SVP, OPERATIONAL FINANCE 1.00
Director
$0 $2,099,029 $5,864,923
TIM BRICKER EX-OFFICIO BM/REGIONAL PRESIDENT 5.00
Officer Director
$0 $288,935 $2,889,751
ANN SCHUMACHER FORMER PRESIDENT - IMC 0.00
$0 $21,970 $1,228,791
SAHIL MULLICK HOSPITALIST 1.00
Highest
$157 $60,101 $464,953
KIRTIBALA GUPTA MD BOARD SECRETARY/PHYSICIAN 1.00
Officer Director
$0 $45,016 $407,154
HEATHER MORGAN MD BOARD MEMBER/PHYSICIAN 1.00
Director
$0 $62,438 $389,758
CY XAYARATH TRAVELER RN 1.00
Highest
$2,048 $56,858 $380,506
NICK O'TOOL MARKET CFO 5.00
Officer
$0 $52,737 $346,543
MARK CIPOLLA FORMER HCE 0.00
$0 $51,264 $311,420
MATTHEW WALTERS FORMER HCE 0.00
$0 $17,229 $292,876
DIANA PRIDDY TRAVELER RN 30.00
Highest
$145,252 $13,472 $267,939
MELISSA COCKERHAM TRAVELER RN 5.00
Highest
$35,188 $19,622 $264,007
ANTHONY ASHBY PRESIDENT, COO IMC 50.00
Officer
$182,749 $37,811 $263,629
CHRISTINE KINDELL TRAVELER RN 10.00
Highest
$57,460 $12,353 $249,615
CYNTHIA ALLOWAY BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY BACON BOARD MEMBER 1.00
Director
$0 $0 $0
KENT BARNEY VICE CHAIR 1.00
Officer Director
$0 $0 $0
KATE CUTLER BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN FITZGERALD PHD CHAIR 1.00
Officer Director
$0 $0 $0
SISTER NADINE HEIMANN OSF BOARD MEMBER 1.00
Director
$0 $0 $0
LG SEARCEY BOARD MEMBER 1.00
Director
$0 $0 $0
SISTER MAURITA SOUKUP BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
MARDELL WILSON EDD TREASURER 1.00
Officer Director
$0 $0 $0
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 $268,467,838 $232,377,594 $854,452,480 $36,090,244
2024 No data No data No data No data
2023 $200,773,640 $199,520,605 $770,711,717 $1,253,035
2022 $194,004,908 $189,444,201 $775,122,924 $4,560,707
2021 $208,383,955 $184,383,074 $798,174,180 $24,000,881
2020 $200,106,426 $166,667,526 $753,668,688 $33,438,900
2019 $204,825,077 $167,341,955 $694,657,580 $37,483,122
2018 $253,711,485 $208,422,901 $765,192,002 $45,288,584
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